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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 287 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
Oświadczenie Zarządu SSF XADES
Regulatory Filings Classification · 95% confidence The document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, KeyInfo, X509Data, DigestValue, etc.). This format is characteristic of electronically signed regulatory filings or documents where the content itself is secondary to the cryptographic proof of authenticity and integrity. Key indicators are: 1. Presence of XML Digital Signature elements (ds:Signature, ds:SignedInfo, ds:SignatureValue). 2. References to specific files being signed, such as 'OSWZARZ_NPLNOVA_SSF2021.xhtml'. 3. The presence of X509 Certificates and Signing Time ('2022-05-16T08:55:28Z'). 4. The document length is moderate (10235 chars), but the content is purely metadata/signature structure, not narrative financial reporting. This structure strongly suggests a regulatory filing that has been digitally signed for submission or verification. Since the actual content of the filing (the 'OSWZARZ_NPLNOVA_SSF2021.xhtml') is not provided, and we only see the signature block, this document is best classified as a general Regulatory Filing (RNS) or potentially a specific type if the filename was clearer. Given the highly technical, non-narrative nature, and the lack of specific report headers (like 10-K, ER, IR), RNS serves as the most appropriate general regulatory fallback category for a signed submission artifact.
2022-05-16 Polish
Oświadczenie Zarządu SSF
Board/Management Information Classification · 99% confidence The document text consists of 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 consolidated annual financial statement ('skonsolidowanego raportu rocznego') and the activity report, referencing Polish regulation (§ 71 ust.1 pkt.6). The second declaration concerns the selection and independence of the auditing firm ('firmy audytorskiej') for the consolidated annual financial statement, referencing § 71 ust.1 pkt.7. These statements are integral components often found within or accompanying a full Annual Report (10-K) or a standalone Audit Report (AR). Since the text explicitly discusses the 'rocznego skonsolidowanego sprawozdania finansowego' (consolidated annual financial statement) and related audit compliance, it strongly relates to the annual reporting cycle. Given the content focuses on management assertions about the annual report and auditor compliance, it aligns best with the scope of an Audit Report/Information (AR), which covers applied accounting principles and results related to audits, or potentially a component of the 10-K. However, as these are specific management assertions required by regulation often filed separately or as part of the audit documentation, 'AR' (Audit Report / Information) is the most precise fit among the provided options, as it covers audit-related confirmations, distinct from the full 10-K or a simple Earnings Release (ER). The document length is relatively short (2288 chars), but it is the substance of the report/audit confirmation itself, not just an announcement of publication.
2022-05-16 Polish
Oświadczenie Rady Nadzorczej
Board/Management 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).
2022-05-16 Polish
Sprawozdanie Zarządu XADES
Regulatory Filings Classification · 95% confidence The document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, KeyInfo, DigestValue, etc.). The presence of 'NPLNOVA_SPRZARZADU_SSF_2021-12-31_pl.xhtml' within the DigestValue reference suggests this is a digitally signed file, likely a regulatory filing or report from a Polish entity (indicated by 'PL' in certificates and file names). The content itself is not the narrative or financial data of a report (like 10-K or IR), nor is it a short announcement about a report (RPA). Since it is a structured, signed document that doesn't fit the specific categories like AGM-R, 10-K, ER, or IR, and it appears to be a formal submission, the most appropriate fallback category is Regulatory Filings (RNS), which covers miscellaneous formal filings.
2022-05-16 Polish
Sprawozdanie Zarządu
Regulatory Filings Classification · 85% confidence The document consists of a short, cryptic string of numbers and symbols (259400UFGNWWFSEQHE02) with no identifiable financial data, narrative, or regulatory context. Given the lack of substantive content and its brevity, it does not meet the criteria for any specific financial report type and falls into the fallback category for miscellaneous regulatory filings. Q2 2025
2022-05-16 Persian (Farsi)
List Prezesa XADES
Audit Report / Information Classification · 95% confidence The document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, KeyInfo, SignedProperties, etc.). Specifically, it contains a reference to a file named "NPLNOVA_LISTAKC_SSF_2021-12-31_pl.xhtml" and a signing time of "2022-04-28T20:23:13Z". This structure is characteristic of a digitally signed document, often accompanying a formal regulatory filing or report, but the content itself is the signature block, not the report narrative or financial data. Given the options, this is not a standard financial report (10-K, IR, ER), nor is it a presentation (IP) or a transcript (CT). It is a technical artifact of a filing process. Since it is a specific, structured regulatory artifact (a digital signature block) that doesn't fit the primary reporting categories, the most appropriate fallback category is 'Regulatory Filings' (RNS), which serves as a general category for miscellaneous regulatory documents that don't fit elsewhere, or potentially a 'Transaction in Own Shares' (POS) or 'Capital/Financing Update' (CAP) if the underlying document was one of those, but without the actual content, RNS is the safest classification for the signature metadata itself. FY 2021
2022-05-16 Polish

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