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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
Oświadczenia Zarządu JSF
Regulatory Filings Classification · 95% confidence The document consists of two formal statements (Oświadczenie) by the Management Board of NPL NOVA S.A. regarding the reliability of the annual report and the selection of an audit firm. These are regulatory compliance declarations required by Polish law (Rozporządzenie Ministra Finansów). The document does not contain the actual financial statements or the audit report itself, but rather serves as a formal attestation/certification. According to the 'Certification Rule', such documents are classified as Regulatory Filings (RNS). FY 2021
2022-05-16 Polish
Oświadczenie Rady Nadzorczej
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
2022-05-16 Polish
Sprawozdanie Zarządu XADES
Regulatory Filings Classification · 95% confidence The document text consists almost entirely of XML digital signature blocks (Signature, SignedInfo, KeyInfo, Object, QualifyingProperties, SignedProperties, etc.). This structure is characteristic of a digitally signed file, often used to ensure the integrity and authenticity of an official filing or document. Crucially, the `Reference` element within `SignedInfo` points to a target file named `NPLNOVA_SPRZADU_JSF_2021-12-31_pl.xhtml`. The presence of a signature block indicates that this is not the primary report content itself, but rather the container or wrapper for a signed document. Given the context of corporate filings, a document that is essentially a digital signature wrapper, especially one referencing an XHTML file (which often contains the actual report content), strongly suggests that this specific file is an announcement about the publication of the underlying report, rather than the report itself (like 10-K or IR). Since the document is not the full report but a notification/wrapper, and it is a regulatory artifact, the most appropriate classification is Report Publication Announcement (RPA) or Regulatory Filings (RNS). RPA is preferred when the text explicitly announces the publication of a report, which is implied by the signature structure pointing to a specific document. However, since the text provided is *only* the signature block and does not contain any narrative text like "We hereby announce the publication of...", it is safest to classify it as a general Regulatory Filing (RNS) which serves as the fallback for miscellaneous regulatory artifacts that don't fit other specific categories, or RPA if we assume the signature block is attached to a publication notice. Given the highly technical, non-narrative nature, RNS is a strong candidate, but RPA fits the 'announcement' aspect better if this signature block is part of a standard submission wrapper for a published document. Given the lack of explicit announcement text, RNS (General Regulatory Filings) is the most conservative and accurate fit for a raw signature block that isn't the report itself.
2022-05-16 Polish
Sprawozdanie Zarządu
Proxy Solicitation & Information Statement Classification · 99% confidence The provided document text is extremely short (242 characters) and appears to be composed almost entirely of non-standard characters, markers, or potentially a highly truncated header/footer/table structure. It contains no discernible keywords, regulatory headers (like '10-K', 'Earnings Release'), or specific financial reporting language that would allow for classification into any of the detailed categories (10-K, ER, IR, etc.). Given the lack of content and the rule stating that very short documents announcing reports should be classified as RPA or RNS, and RNS is the general fallback for miscellaneous filings, RNS is the most appropriate classification for this unreadable, minimal text snippet.
2022-05-16 Persian (Farsi)
List Prezesa XADES
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML structures related to digital signatures, specifically referencing 'Signature', 'SignedInfo', 'KeyInfo', 'X509Data', and 'SigningTime' (2022-04-28). The reference URI points to a file named 'NPLNOVA_LISTAKC_JSF_2021-12-31_pl.xhtml'. This structure is characteristic of a digitally signed document, often used for regulatory compliance or official submission. Crucially, the document is not the content of a financial report (like 10-K, IR, ER) but rather the metadata and signature block confirming the authenticity of an attached or referenced file. The presence of a signing time and certificate details confirms this is a wrapper or metadata file. Given the options, this document does not fit neatly into specific financial reporting categories (like 10-K, ER, IR). It is a general regulatory artifact confirming the integrity of another document. Therefore, the most appropriate fallback category is 'Regulatory Filings' (RNS), which serves as a general category for miscellaneous regulatory announcements or supporting documentation that doesn't match a specific financial report type.
2022-05-16 Polish
List Prezesa
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 of the specific categories (10-K, ER, IR, etc.). Given the lack of content and the nature of the input (appearing like a placeholder or an identifier), the most appropriate classification based on the provided definitions is the general fallback category for miscellaneous or unclassifiable filings, which is Regulatory Filings (RNS). The confidence is low due to the absence of meaningful text.
2022-05-16 Russian

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