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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 Regulatory Filings
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
JSF XADES
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, KeyInfo, X509Data, etc.). This structure is characteristic of digitally signed regulatory filings or documents where integrity and authenticity must be verified, often found within XBRL or similar filing formats. The key reference within the signature block points to a file named "NPLNOVA_JSF_2021-12-31_pl.xhtml". The presence of a specific date (2021-12-31) and the structure strongly suggest this is a formal, signed regulatory submission. Given the options, this is not a standard narrative report (10-K, IR, ER, MDA) nor a simple announcement (RPA, RNS). It is the underlying structure of a filing. However, since the content is purely the digital signature block and not the narrative or financial data itself, and it references a specific document (likely a financial report given the context of financial classification), the most appropriate classification for a document that is essentially a signed container or a regulatory artifact, without containing the primary report content, is often the general 'Regulatory Filings' fallback (RNS), or if we infer the nature of the signed document, we might lean towards a specific type. Since the text provided is *only* the signature block and not the content of the report it signs, and it doesn't fit any specific content-based category (like DIV, CAP, ER), the best fit among the provided codes for a generic, signed regulatory artifact that doesn't clearly map elsewhere is RNS (Regulatory Filings - general fallback). If the document were the actual financial statement (e.g., an Interim Report 'IR' or Annual Report '10-K'), the text would contain tables, narrative sections, and MD&A. Since it only contains the signature, RNS is the safest general classification for an unclassified regulatory artifact.
2022-05-16 Polish
JSF
Share Issue/Capital Change Classification · 99% confidence The provided document text is extremely short (338 characters) and appears to be composed almost entirely of formatting characters, bullet points, and numbering sequences, lacking any discernible financial keywords, regulatory headers, or substantive content that would allow for classification into a specific report type (like 10-K, ER, or IR). Given the lack of content and the nature of the input, it is impossible to determine the true filing type. Following the 'MENU VS MEAL' rule, if this were an announcement, it would be RPA or RNS. Since it contains no recognizable announcement text, the most appropriate fallback for an unclassifiable, minimal document is the general Regulatory Filings category (RNS).
2022-05-16 French
Oświadczenie Zarządu NPL Nova S.A. w sprawie rzetelności raportu rocznego oraz w sprawie wyboru firmy audytorskiej uprawnionej do badania rocznego sprawozdania finansowego
Management Reports Classification · 99% confidence The document contains formal declarations ('Oświadczenie Zarządu') from the Management Board of NPL NOVA S.A. regarding the reliability of the annual financial report ('raportu rocznego') and the selection of the auditing firm. These statements are regulatory requirements often accompanying the Annual Report (10-K) or a standalone Audit Report (AR) in Polish regulatory filings. Since the text explicitly discusses the 'roczne sprawozdanie finansowe' (annual financial statement) and the audit process, it strongly relates to the annual reporting cycle. Given the options, 'Audit Report / Information' (AR) is the most fitting category as it covers applied accounting principles and results of internal/regulatory tests, which includes management assertions about the audit quality and report fairness, even if the full 10-K is not present. It is not the full 10-K, nor is it a simple announcement of a report (RPA/RNS).
2022-05-16 Polish
Oświadczenie Zarządu NPL Nova S.A. w sprawie rzetelności raportu rocznego oraz w sprawie wyboru firmy audytorskiej uprawnionej do badania rocznego sprawozdania finansowego
Regulatory Filings Classification · 99% confidence The document contains two formal declarations by the Management Board of NPL NOVA S.A. The first declaration concerns the reliability and accuracy of the 'roczny raport finansowy' (annual financial statement) and the 'sprawozdanie z działalności' (management report), referencing specific Polish regulations (§ 70 ust.1 pkt.6). The second declaration concerns the selection and independence of the auditing firm responsible for examining the annual financial statement, also referencing the same regulation (§ 70 ust.1 pkt.7). These statements are mandatory components often found either within the Annual Report (10-K) itself or as accompanying documents related to the audit and annual reporting process. Since the text explicitly deals with the management's assertion regarding the accuracy of the annual financial statements and the auditor's qualifications, it strongly relates to the audit and annual reporting cycle. Comparing the definitions: - 10-K: This is not the full annual report, but statements *about* it. - AR (Audit Report / Information): This category covers standalone audit reports or applied accounting principles. The document contains management assertions *about* the audit and the report's fairness, which is closely related to the audit process. - CGR (Governance Information): While related to governance, the focus here is strictly on financial reporting integrity and auditing compliance. Given the explicit focus on the 'roczny raport finansowy' (annual financial statement) and the auditor's compliance, this document is best classified as Audit Report / Information (AR), as it provides crucial information surrounding the annual audit and financial statement certification, distinct from the full 10-K or a general governance report. The document length is short, but it is a formal declaration, not just an announcement of a report's availability (RPA/RNS).
2022-05-16 Polish
Korekta jednostkowego raportu rocznego za rok 2021 - Content (PL)
Audit Report / Information Classification · 99% confidence The document text, written in Polish, explicitly states that the Management Board of NPL Nova S.A. is 'correcting' (koryguje) the annual report for 2021, which was previously published. It specifies that the correction involves adding management statements regarding the report's reliability and the auditor selection, as required by Polish Ministry of Finance regulations (§ 70 ust.1 pkt.6 and 7). Crucially, it states that the content of these statements is contained in an 'attachment to this report' (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 a correction/amendment to a previously issued report, and it points to an attachment rather than being the full, corrected report itself, it fits best under the category for announcing the publication or release of reports. Given the context of correcting a major filing (annual report), 'Report Publication Announcement' (RPA) is the most appropriate classification, as it announces the release of the corrected information/attachment, even though the underlying document is an Annual Report (10-K). The document length (1366 chars) strongly supports the RPA classification over the full 10-K. FY 2021
2022-05-16 Polish
Oświadczenie RN
Audit Report / Information Classification · 99% confidence The document is an official statement ("Oświadczenie") from the Supervisory Board ("Rada Nadzorcza") of NPL Nova S.A. It specifically addresses the assessment of the Management Board's report on activities and the individual and consolidated financial statements for the year 2021 (ending December 31, 2021). It references Polish regulatory requirements (Minister of Finance regulation from March 29, 2018) and confirms compliance regarding the financial statements, the audit committee's function, and the selection of the auditor (UHY ECA Audyt). Since this document is a formal assessment and confirmation related to the annual financial reporting cycle, but is not the full Annual Report (10-K) or the initial Earnings Release (ER), it most closely aligns with an Audit Report/Information document, as it deals with the review and validation of the annual financial statements and the auditor's role. The Polish term 'sprawozdanie finansowe' (financial statement) and the context of the Supervisory Board's review strongly suggest this classification over a general regulatory filing (RNS). FY 2021
2022-04-29 Polish

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