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OPONEO.PL S.A. — Investor Relations & Filings

Ticker · OPN ISIN · PLOPNPL00013 LEI · 2594002C0DGL8KBA5491 WAR Wholesale and retail trade
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Filings indexed 1,022 across all filing types
Latest filing 2024-04-29 Audit Report / Informat…
Country PL Poland
Listing WAR OPN

About OPONEO.PL S.A.

https://www.oponeo.pl/

OPONEO.PL S.A. is an e-commerce company specializing in the online retail of tires and wheels. The company's core business is the internet-based distribution of a wide range of automotive products. Its extensive product portfolio includes tires for passenger cars, motorcycles, SUVs, and commercial vans, covering various segments from premium to budget-friendly options, as well as specialty types like run-flat tires. The company also offers a broad selection of aluminum and steel rims. To enhance the customer experience, the platform features digital tools such as product comparison engines, wheel configuration visualizers, and technical calculators. The business model focuses on providing a comprehensive selection and a convenient online purchasing process for vehicle owners.

Recent filings

Filing Released Lang Actions
Sprawozdanie niezależnego biegłego rewidenta z badania rocznego sprawozdania finansowego Grupy Kapitałowej OPONEO.PL za okres 01.01.2023 - 31.12.2023
Audit Report / Information Classification · 95% confidence The document text provided is primarily composed of HTML structure, CSS styles, and metadata related to the conversion of a PDF file into an XHTML format using 'pdf2htmlEX'. The title of the document is 'OPNSSF_2023-12-31_pl.xhtml'. The presence of 'OPNSSF' combined with a specific date ('2023-12-31') strongly suggests a regulatory filing or financial report, likely from a Polish entity given the 'pl' extension and 'pl' language attribute in the HTML tag. Since the content is the rendered structure of a financial document rather than the announcement of its release, and given the structure, it is most likely a comprehensive financial report. The code '10-K' is for US Annual Reports. For international or less specifically defined comprehensive reports, 'IR' (Interim/Quarterly Report) or 'AR' (Audit Report/Information) might apply, but without explicit content confirming the nature (annual vs. interim) or the specific jurisdiction's form name, we must look for the best fit among the comprehensive report types. Given the length (3.6 million characters) and the date structure, it represents a full report. If this were a US filing, it would be a 10-K. Since the context does not specify the jurisdiction, and the file name structure is not a standard SEC form, we look at the definitions. 'IR' is for comprehensive reports shorter than a year. '10-K' is for the official yearly report. Without explicit confirmation of the period (annual vs. interim), and given the high character count suggesting a full annual filing, '10-K' is often used as a proxy for a full annual report structure when jurisdiction is unknown, or 'AR' if it's purely an audit document. However, the structure suggests a full financial filing. Given the ambiguity and the lack of specific keywords like '10-K', 'Annual Report', or 'Interim Report' in the visible text, and recognizing this is the *content* of a filing, we must choose the most likely comprehensive report type. If we assume 'OPNSSF' implies a full annual filing (similar to a 10-K), '10-K' is the best fit for a comprehensive yearly report. If we cannot assume annual, 'IR' is the next best fit for a comprehensive report. Given the length, I lean towards a full annual report structure, classifying it as '10-K' as the standard for comprehensive annual filings, despite the non-US context suggested by the filename. FY 2023
2024-04-29 Polish
Sprawozdanie Zarządu OPONEO.PL S.A. z Działalności za rok 2023 (podpisy)
Audit Report / Information Classification · 95% confidence The document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, DigestValue, X509Certificate, etc.). Within these structures, a key piece of information is found in the DigestMethod/Description fields: 'filename="sprawozdanie-zarzadu-2023-12-31.xhtml"'. The Polish phrase 'sprawozdanie zarządu' translates to 'Management Report' or 'Directors' Report'. Since the document is primarily the signature block wrapping the actual content, and the content relates to a 'sprawozdanie zarządu' for the period ending 2023-12-31, this strongly suggests the underlying document is a comprehensive report from management explaining results and outlook. This aligns best with the Management Reports (MDA) definition, which covers 'Management's detailed explanation of financial results, business trends, and outlook.' Although it could potentially be part of a 10-K or IR, the specific reference to 'sprawozdanie zarządu' points directly to MDA, which is often the Polish equivalent or a specific required component. FY 2023
2024-04-29 Polish
Sprawozdanie Zarządu OPONEO.PL S.A. z Działalności za rok 2023
Management Reports Classification · 98% confidence The document text is an HTML representation of a file, and the title tag explicitly states "sprawozdanie-zarzadu-2023-12-31.xhtml". In Polish, "sprawozdanie zarządu" translates to "Management Report" or "Directors' Report". Given the context of financial filings, this strongly suggests a comprehensive report detailing financial results, business trends, and outlook, which aligns best with the Management Discussion and Analysis (MDA) category. The document length is very large (over 11 million characters), confirming it is a full report, not just an announcement (ruling 2 does not apply).
2024-04-29 Polish
Roczne skonsolidowane sprawozdanie finansowe Grupy Kapitałowej OPONEO.PL na dzień 31 grudnia 2023 roku (podpisy)
Regulatory Filings Classification · 95% confidence The document text consists entirely of XML structures detailing digital signatures (xmlns:ds="http://www.w3.org/2000/09/xmldsig#"), certificates (X509Data), and references to a zipped file named "opn-2023-12-31-pl.zip". The presence of multiple digital signatures and references to a specific file package strongly suggests this is not the content of a standard financial report (like 10-K or IR) but rather the metadata or wrapper confirming the authenticity of an attached file. The file name suggests data related to the period ending December 31, 2023. Since the content is purely signature/metadata and not the report itself, and it is a regulatory/official attachment confirmation, the most appropriate classification is Regulatory Filings (RNS), which serves as a general category for miscellaneous official filings or wrappers that don't fit specific report types, especially when the actual content is external (the zip file). Given the structure, it is highly unlikely to be a standard report type like 10-K or ER.
2024-04-29 Polish
Roczne skonsolidowane sprawozdanie finansowe Grupy Kapitałowej OPONEO.PL na dzień 31 grudnia 2023 roku
Annual Report (ESEF) Classification · 100% confidence FY 2023
2024-04-29 Polish
Oświadczenie Rady Nadzorczej OPONEO.PL S.A w sprawie Firmy Audytorskiej
Audit Report / Information Classification · 99% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ OPONEO.PL S.A. w sprawie podmiotu uprawnionego do badania rocznego jednostkowego sprawozdania finansowego Spółki oraz rocznego skonsolidowanego sprawozdania finansowego Grupy Kapitałowej OPONEO.PL" (Statement of the Supervisory Board of OPONEO.PL S.A. regarding the entity authorized to audit the annual individual financial statement of the Company and the annual consolidated financial statement of the OPONEO.PL Capital Group). It explicitly discusses the selection, independence, and compliance related to the auditor (Firma Audytorska) for the 2023 financial statements. This content directly relates to the audit process and the resulting report's integrity, fitting the definition of an Audit Report / Information (AR), which covers applied accounting principles and results of internal/regulatory stress tests, often including auditor confirmations. Although it is a statement *about* the audit, it is a formal declaration concerning the audit process itself, making AR the most appropriate fit among the provided options, as it is not the full 10-K, an earnings release (ER), or a general governance report (CGR). It is a specific declaration related to the audit function. FY 2023
2024-04-29 Polish

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