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NPL Nova S.A. — Investor Relations & Filings

Ticker · PRI ISIN · PLPRGNK00017 LEI · 259400UFGNWWFSEQHE02 WAR Financial and insurance activities
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Filings indexed 279 across all filing types
Latest filing 2022-05-16 Audit Report / Informat…
Country PL Poland
Listing WAR PRI

About NPL Nova S.A.

https://nplnova.pl/home-en/

NPL Nova S.A. is a financial services company specializing in the non-performing loans (NPLs) market, with a primary focus on bank receivables secured by mortgages from the corporate and SME sectors. The company's core activities include acquiring, trading, and restructuring debt assets. It serves as an intermediary connecting banks' restructuring and debt enforcement departments with investors, facilitating transactions for both portfolios and single receivables. Services offered include legal and restructuring advisory, due diligence audits, and transaction support. NPL Nova is licensed to manage securitization funds and integrates an in-house law firm to provide legal oversight throughout the transaction process.

Recent filings

Filing Released Lang Actions
Raport z badania SSF
Audit Report / Information Classification · 99% confidence The document text is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO NA DZIEŃ 31.12.2021 R." which translates to 'Independent Auditor's Report on the Audit of the Annual Consolidated Financial Statements as of 31.12.2021'. The content extensively discusses the audit process, opinion on financial statements, key audit matters, and the responsibilities of the auditor and management regarding financial reporting standards (MSSF/IFRS). This clearly identifies the document as a formal Audit Report related to annual financial statements. While it relates to the annual period, it is specifically the auditor's opinion, not the full Annual Report (10-K) itself, nor is it just a general Audit Information document (AR) as it is tied directly to the annual consolidated statements. However, based on the provided definitions, 'Audit Report / Information (Code: AR)' is the closest fit for a standalone audit report, as '10-K' is reserved for the official yearly report covering company activity and full financial performance, which this document is a component of, but not the entire filing itself. Given the explicit focus on the 'Report on the Audit', AR is the most appropriate classification among the choices. FY 2021
2022-05-16 Polish
SSF XADES
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, KeyInfo, DigestValue, etc.). Specifically, it contains references to a ZIP file dated '2021-12-31' and a signing time of '2022-04-28'. This structure is characteristic of a digitally signed regulatory filing or an attachment to a filing, rather than the filing content itself (like a 10-K or ER). Since the content is not the report but rather the signature block for an attached file (which appears to be a financial data package based on the filename '259400UFGNWWFSEQHE02-2021-12-31.zip'), and given the lack of specific report content (like MD&A or financial statements), the most appropriate classification is the general fallback for regulatory filings that don't fit elsewhere, or potentially a Financial Supplement Data (XLSX) if the zip contained structured data, but the document itself is the signature block. Given the context of financial reporting databases, a document that is purely a digital signature block attached to a filing, especially one referencing a data file, often falls under the general 'Regulatory Filings' (RNS) category if it's not the primary report, or sometimes 'Financial Supplement Data' (XLSX) if the underlying file is clearly structured data. However, since the text provided is the signature wrapper itself, and not the content of the report or the data file, RNS is the safest general regulatory fallback. If this signature block was attached to a specific report (like a 10-K), the primary report would be classified as 10-K. Since we only see the signature wrapper, RNS is the best fit for a miscellaneous regulatory artifact.
2022-05-16 Polish
SSF
Annual Report Classification · 100% confidence The document is titled 'Roczne Skonsolidowane Sprawozdanie Finansowe Grupy Kapitałowej NPL NOVA S.A. za 2021 rok', which translates to 'Annual Consolidated Financial Statement of the NPL NOVA Capital Group for the year 2021'. It covers the period from January 1, 2021 to December 31, 2021, indicating a full fiscal year report. The content includes detailed financial data, notes, accounting policies, management and supervisory board composition, and compliance statements with IFRS standards. The document length is 15,000 characters, which is substantial and contains the actual financial statements and analysis, not just an announcement or summary. Therefore, this is the official annual report covering company activity and full financial performance for the year 2021, fitting the definition of an Annual Report (10-K). FY 2021
2022-05-16 Polish
Oświadczenie Zarządu NPL Nova S.A. w sprawie rzetelności skonsolidowanego raportu rocznego oraz w sprawie wyboru firmy audytorskiej uprawnionej do badania rocznego skonsolidowanego sprawozdania fin...
Audit Report / Information Classification · 99% confidence The document contains two formal declarations by the Management Board ('Oświadczenie Zarządu') of NPL NOVA S.A., dated May 16, 2022. The first declaration concerns the fairness and accuracy of the 'rocznego skonsolidowanego sprawozdania finansowego' (annual consolidated financial statement) and the management report. The second declaration concerns the selection and independence of the auditing firm for the annual consolidated financial statement. These statements are mandatory components often found within or accompanying a full Annual Report (10-K) or a standalone Audit Report (AR) in Polish regulatory filings. Given that the text explicitly discusses the 'rocznego skonsolidowanego sprawozdania finansowego' (annual consolidated financial statement) and the auditor's role, it strongly relates to the comprehensive annual reporting cycle. Since it is not the full financial statement itself, but rather the required management assertions regarding the annual report and the auditor, it aligns most closely with the content found in an Audit Report/Information package (AR) or as part of the 10-K disclosures. However, the focus on the auditor's compliance and the management's assertion about the *annual* report makes 'AR' (Audit Report / Information) the most fitting category among the provided options, as it covers audit-related attestations, which is a primary component of this text. FY 2021
2022-05-16 Polish
Oświadczenie Zarządu NPL Nova S.A. w sprawie rzetelności skonsolidowanego raportu rocznego oraz w sprawie wyboru firmy audytorskiej uprawnionej do badania rocznego skonsolidowanego sprawozdania fin...
Audit Report / Information Classification · 99% confidence The document contains two formal declarations by the Management Board ('Oświadczenie Zarządu') of NPL NOVA S.A., dated May 16, 2022. The first declaration concerns the fairness and accuracy of the 'rocznego skonsolidowanego sprawozdania finansowego' (annual consolidated financial statement) and the management report. The second declaration concerns the selection and independence of the auditing firm for the annual consolidated financial statement. These statements are mandatory components often found within or accompanying a full Annual Report (10-K) or a standalone Audit Report (AR) in Polish regulatory filings. Given that the text explicitly discusses the 'rocznego skonsolidowanego sprawozdania finansowego' (annual consolidated financial statement) and the auditor's role, it strongly relates to the comprehensive annual reporting cycle. Since it is not the full financial statement itself, but rather the required management assertions regarding the annual report and the auditor, it aligns most closely with the content found in an Audit Report/Information package (AR) or as part of the 10-K disclosures. However, the focus on the auditor's compliance and the management's assertion about the *annual* report makes 'AR' (Audit Report / Information) the most fitting category among the provided options, as it covers audit-related attestations, which is a primary component of this text. FY 2021
2022-05-16 Polish
Korekta skonsolidowanego raportu rocznego za rok 2021 - Content (PL)
Report Publication Announcement Classification · 99% confidence The document text, written in Polish, explicitly states that the Management Board of NPL Nova S.A. is correcting ('koryguje') the consolidated annual report ('skonsolidowany raport roczny') for 2021, which was originally published on April 29, 2022. The correction involves adding management statements regarding the reliability of the report and the selection of the auditing firm, as required by Polish Ministry of Finance regulations (§71 ust.1 pkt.6 and pkt.7). Crucially, the text states that the content of these statements is contained in an attached document ('Treść powyższych oświadczeń Zarządu Spółki zawarta jest w jednym dokumencie stanowiącym załącznik do niniejszego raportu') and that the corrected annual report will be made public on May 16, 2022. Since this document is an announcement about the correction and the attachment containing the details, and given its short length (1410 chars), it fits the description of a Report Publication Announcement (RPA) or a general Regulatory Filing (RNS) announcing the release/correction of a major report, rather than being the full Annual Report (10-K) itself. Given the specific nature of announcing the publication/correction of a major report, RPA is the most appropriate classification based on the 'MENU VS MEAL' rule.
2022-05-16 Polish

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