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NPL Nova S.A. — Investor Relations & Filings

Ticker · PRI ISIN · PLPRGNK00017 LEI · 259400UFGNWWFSEQHE02 WAR Financial and insurance activities
Filings indexed 287 across all filing types
Latest filing 2023-04-27 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
Sprawozdanie Zarządu XADES
Audit Report / Information Classification · 95% confidence The document text provided consists almost entirely of XML digital signature blocks (Signature, SignedInfo, KeyInfo, etc.). Within the structure, there is a reference to a file named "SPRAWOZDANIE ZARZĄDU 2022 JSF final.xhtml". The Polish phrase "SPRAWOZDANIE ZARZĄDU" translates to "Management Report" or "Board Report". The document length is 10,272 characters, which is substantial, suggesting it is the content of the report itself, not just a short announcement about it. Given the content is a formal report (indicated by the title and the presence of a digital signature confirming authenticity), and the definition for 'Management Reports' (MDA) covers 'Management's detailed explanation of financial results, business trends, and outlook', this classification is the most appropriate fit for a signed 'Management Report'. It is not a 10-K (Annual Report) as it refers to a specific management report, nor is it an Earnings Release (ER) which is typically just highlights. It is also not an Audit Report (AR) as the title points to management's statement. FY 2022
2023-04-27 Polish
Sprawozdanie Zarządu
Management Reports Classification · 95% confidence The document is titled 'SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI SPÓŁKI' (Management Report on the Activities of the Company) for the period from January 1 to December 31, 2022. It provides a detailed narrative of the company's business operations, financial situation, risk factors, corporate governance, and shareholder structure. This content aligns with the definition of a Management Report (MDA), which provides management's detailed explanation of financial results, business trends, and outlook, often accompanying the annual financial statements. FY 2022
2023-04-27 Polish
List Zarządu XADES
Regulatory Filings Classification · 95% confidence The document text consists almost entirely of XML signature blocks, including elements like <Signature>, <SignedInfo>, <SignatureValue>, <KeyInfo>, and <QualifyingProperties>. This structure strongly indicates a digitally signed document, likely an official filing or document requiring non-repudiation. Crucially, the content within the signature block references a file named "list_Zarządu_JSF_2022_pl.xhtml" and includes Polish language identifiers related to management ("Zarządu" means Management Board). While the content itself is the signature metadata, the underlying document being signed appears to be related to management or board information. Given the options, 'Board/Management Information' (MANG) is the most contextually relevant category for the *content* being signed, even though the provided text is the signature wrapper. However, since the provided text *is* the signature structure and not the actual management report content, and there is no explicit announcement text, this is a difficult classification. If this XML structure is a standalone filing, it might fall under a general regulatory category. But the presence of 'Zarządu' (Management Board) points towards MANG. Since the document length is substantial (10243 chars), it is unlikely to be a simple RPA/RNS announcement wrapper, suggesting the signature is part of a larger, complete filing. I will classify it based on the subject matter referenced in the signature's digest reference.
2023-04-27 Polish
List Zarządu
Regulatory Filings Classification · 85% confidence The provided document text is extremely short ("259400UFGNWWFSEQHE02") and contains no discernible keywords, regulatory headers, or financial context that would allow for classification into any specific category (like 10-K, ER, or IR). Given the lack of content and the nature of the input being a short, seemingly coded string, the most appropriate classification is the general fallback category for miscellaneous or unclassifiable regulatory filings, which is 'RNS'. The confidence score must be low due to the complete absence of meaningful text.
2023-04-27 English
Sprawozdanie z badania JSF XADES
Audit Report / Information Classification · 98% confidence The document text consists almost entirely of XML Signature elements (Signature, SignedInfo, KeyInfo, Object, QualifyingProperties). Crucially, within the SignedProperties, there is a reference to a file named "Sprawozdanie z badania INTERFIN JZP wg MSSF.xhtml". The Polish phrase "Sprawozdanie z badania" translates to "Audit Report" or "Report of examination". Since this document is the digital signature structure *for* the report, and the report itself is an audit report concerning financial statements (implied by 'badania' and 'MSSF' - IFRS), the underlying document type is an Audit Report. Given the context of financial reporting, 'AR' (Audit Report / Information) is the most appropriate classification, even though the provided text is the signature block itself. FY 2022
2023-04-27 Polish
Sprawozdanie z badania JSF
Audit Report / Information Classification · 100% confidence The document text is explicitly titled "SPRAWOZDANIE Z BADANIA sprawozdania finansowego za 2022 rok" (Report on the Audit of the Financial Statements for 2022) and contains the full text of the "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Audit of the Annual Financial Statements). It details the scope of the audit, the opinion given on the financial statements (Balance Sheet, Income Statement, etc.) for the year ending December 31, 2022, and references auditing standards (KSB, MSSF). This content perfectly matches the definition of an Audit Report/Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or an Earnings Release (ER). FY 2022
2023-04-27 Polish

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