Skip to main content
NTT System S.A. logo

NTT System S.A. — Investor Relations & Filings

Ticker · NTT ISIN · PLNTSYS00013 LEI · 259400L5JZZHMLGBGT65 WAR Manufacturing
Open in API
Filings indexed 1,155 across all filing types
Latest filing 2022-03-03 Governance Information
Country PL Poland
Listing WAR NTT

About NTT System S.A.

https://ntt.pl/en/homepage/

NTT System S.A. is a manufacturer and distributor of IT hardware and consumer electronics. The company's core manufacturing activity is the production of desktop computers, which are sold under its own brand and as private label products for other partners. In addition to manufacturing, NTT System operates as a distributor for global technology brands, offering a portfolio that includes smartphones, smartwatches, computer components, and peripherals. The company focuses on providing computing hardware and software solutions tailored to meet diverse client requirements.

Recent filings

Filing Released Lang Actions
Oświadczenie RN na temat KA
Governance Information Classification · 99% confidence The document is a formal declaration ('Oświadczenie') issued by the Supervisory Board ('Rada Nadzorcza') of VIGO SYSTEM S.A. specifically concerning the Audit Committee ('Komitetu Audytu'). It references Polish Ministry of Finance regulations regarding current and periodic information disclosure for securities issuers. This type of internal governance and compliance statement, focusing on the structure and function of a key board committee, aligns best with Governance Information (CGR), which covers internal rules and board structure, rather than a standalone Audit Report (AR) or a general management report (MDA). The document is short and highly specific to corporate governance structure.
2022-03-03 Polish
Oświadczenie RN na temat SF
Regulatory Filings Classification · 95% confidence The document is an 'Oświadczenie Rady Nadzorczej' (Supervisory Board Statement) regarding the assessment of the company's financial statements and the management report for the fiscal year 2021. It confirms that the board has reviewed the audit report and the financial statements, and it provides an attestation of their accuracy. It does not contain the actual financial statements themselves, but rather acts as a formal governance/audit oversight statement. According to the Certification Rule, documents that are primarily attestations or confirmations of financial reports, rather than the reports themselves, should be classified as Regulatory Filings (RNS). FY 2021
2022-03-03 Polish
Oświadczenie RN na temat SF
Audit Report / Information Classification · 99% confidence The document is titled "Oświadczenie Rady Nadzorczej Spółki VIGO System S.A. w Ożarowie Mazowieckim z dnia 2 marca 2022 r. w sprawie oceny sprawozdania finansowego Spółki za okres od dnia 1 stycznia 2021 roku do dnia 31 grudnia 2021 roku..." (Statement of the Supervisory Board regarding the assessment of the Company's financial statement for the period from January 1, 2021, to December 31, 2021). It explicitly discusses the review and acceptance of the financial statement and the auditor's report (Mazars Audyt) for the fiscal year 2021. This content directly relates to the formal audit process and the resulting opinion on the financial statements, which aligns best with the Audit Report / Information category (AR). It is not the full Annual Report (10-K) nor is it merely an announcement of a report (RPA), but rather the formal assessment document itself. FY 2021
2022-03-03 Polish
Oświadczenie RN na temat KA
Board/Management Information Classification · 99% confidence The document is a formal declaration ('Oświadczenie') issued by the Supervisory Board ('Rada Nadzorcza') of VIGO SYSTEM S.A. specifically concerning the Audit Committee ('Komitetu Audytu'). It references Polish financial regulations ('Rozporządzenia Ministra Finansów z dnia 29 marca 2018 roku') and confirms compliance regarding the committee's composition and function. This type of internal governance and compliance statement, focusing on board structures and audit functions, aligns best with Governance Information (CGR) or potentially Audit Report/Information (AR). Since it is a statement *about* the audit committee's compliance rather than the audit report itself, CGR (Governance Information) is the most precise fit, as governance documents often detail board committee structures and compliance statements. The document length is short, but it is a substantive declaration, not just an announcement of a report.
2022-03-03 Polish
RRVIGO2021_2022-03-02_pl.pdf
Annual Report Classification · 100% confidence The document is titled 'Raport roczny za 2021 rok' (Annual Report for 2021) for VIGO System S.A. It contains a comprehensive table of contents, a letter from the CEO, selected financial data, detailed financial statements, and a management report on company activities. This matches the definition of an Annual Report (10-K) as it covers the full fiscal year and provides detailed financial performance and business analysis. FY 2021
2022-03-03 Polish
Oswiadczenie_RN_dotyczace_SF_M.Wiechno..xhtml
Regulatory Filings Classification · 19% confidence
2022-03-03 Polish

Browse filings by year

11 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.