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OPTeam S.A. — Investor Relations & Filings

Ticker · OPM ISIN · PLOPTEM00012 LEI · 259400YL67XC455VOK03 WAR Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 471 across all filing types
Latest filing 2023-04-20 Governance Information
Country PL Poland
Listing WAR OPM

About OPTeam S.A.

https://opteam.pl/en/

OPTeam S.A. is an information technology solutions provider specializing in the digitalization and automation of management processes for enterprises, universities, and public sector institutions. The company's core services include the implementation and maintenance of ERP systems, cybersecurity solutions, and IT infrastructure development. OPTeam S.A. also develops proprietary products, including the nAxiom low-code platform for creating applications and workflows, the web360 multiportal platform for building online portals, and the OPTiSync data integration bus. A key area of specialization is the higher education sector, where its OPTiCamp software supports electronic card systems, such as student IDs.

Recent filings

Filing Released Lang Actions
Oswiad_RN_OPTeam_2022-12-31_pl.xhtml
Governance Information Classification · 1% confidence The document is a formal statement ('Oświadczenie Rady Nadzorczej') issued by the Supervisory Board of OPTeam S.A. It discusses the selection of the audit firm for the 2021, 2022, and 2023 financial statements, compliance with auditor rotation rules, and details the composition and evaluation of the Audit Committee for the 2022 financial year, including changes made following correspondence with the Polish Financial Supervision Authority (UKNF). This content directly relates to the governance structure, internal controls, and the oversight of financial reporting integrity, specifically concerning the audit process and the Audit Committee. This aligns best with the 'Governance Information' category (CGR), which covers internal rules, board structure, and governance practices, as opposed to a standalone Audit Report (AR) or a general management discussion (MDA).
2023-04-20 Polish
Ocena_RN_OPTeam_2022-12-31_pl.xhtml
Audit Report / Information Classification · 1% confidence The document is titled "Ocena Rady Nadzorczej OPTeam S.A. dotycząca Rocznego Sprawozdania Finansowego... oraz Rocznego Skonsolidowanego Sprawozdania Grupy Kapitałowej OPTeam... za rok obrotowy zakończony 31 grudnia 2022 roku" (Assessment by the Supervisory Board of OPTeam S.A. regarding the Annual Financial Statement... and the Annual Consolidated Report of the OPTeam Capital Group... for the financial year ended December 31, 2022). This document is an official assessment or opinion provided by the Supervisory Board regarding the accuracy and compliance of the Annual Financial Statements and Management Report for the preceding fiscal year (2022). This type of formal review and opinion on the annual financial statements, often mandated by corporate law (referencing the Commercial Companies Code - Kodeks Spółek Handlowych), fits best under the 'Audit Report / Information' category (AR), as it directly relates to the verification and acceptance of the annual financial reporting package, even though it is issued by the Supervisory Board rather than an external auditor alone. It is not the full 10-K, nor is it a general earnings release (ER). Given the focus on the assessment of the annual financial statements and the reference to the audit report, AR is the most appropriate classification. FY 2022
2023-04-20 Polish
opm-szb-jsf_2022-12-31_pl.xhtml.xades
Audit Report / Information Classification · 1% confidence The provided document text is extremely short (truncated to 15000 chars, but the visible content is mostly XML signature data and CSS/HTML structure definitions) and appears to be the raw, signed content of a document, likely an XHTML file, as indicated by the embedded CSS/HTML structure and the 'Content-Disposition: filename="opm-szb-jsf_2022-12-31_pl.xhtml"' within the signature object. Crucially, the document does not contain the narrative content of a financial report (like 10-K, IR, or ER). Instead, it contains metadata about the document's digital signature and structure, including a reference to an XHTML file. This strongly suggests the document is an announcement *about* a filing or a regulatory submission wrapper, rather than the full report itself. Given the structure, it is most likely a regulatory filing wrapper or an announcement of publication. Since the content is not the report narrative but the signed structure, and it doesn't explicitly state 'report attached' in a short wrapper format (Rule 2), but rather contains the signed data, the most appropriate general category for a signed regulatory submission wrapper that doesn't fit a specific report type is 'Regulatory Filings' (RNS). The presence of a specific filename ('opm-szb-jsf_2022-12-31_pl.xhtml') suggests a formal submission. FY 2022
2023-04-20 Polish
opm-szb-jsf_2022-12-31_pl.xhtml
Audit Report / Information Classification · 1% confidence The document text is titled 'Raport Sprawozdanie z badania rocznego sprawozdania finansowego za rok obrotowy zakończony w dniu 31 grudnia 2022 roku' (Report on the audit of the annual financial statements for the financial year ended December 31, 2022) and contains the 'Sprawozdanie niezależnego biegłego rewidenta z badania' (Report of the independent auditor). It explicitly discusses the audit opinion, basis for opinion, key audit matters, and responsibilities under accounting laws (like the Polish 'Ustawa o rachunkowości' and IFRS). This content perfectly matches the definition of an Audit Report/Information (AR), which covers standalone audit reports, distinct from the full Annual Report (10-K) or a mere announcement of a report (RPA). FY 2022
2023-04-20 Polish
OPTeam_Spr_Zarzadu_2022-12-31_pl.xhtml.XAdES
Regulatory Filings Classification · 1% confidence The provided document text consists entirely of XML digital signature blocks (specifically XAdES signatures, indicated by namespaces like 'xmlns:ds' and elements like 'SignedInfo', 'SignatureValue', 'KeyInfo', and 'QualifyingProperties'). These signatures are used to verify the authenticity and integrity of an external document, which is referenced within the signature block itself (e.g., URI="OPTeam_Spr_Zarzadu_2022-12-31_pl.xhtml"). The document itself is not the financial report (like 10-K or IR) but rather the cryptographic proof of signing for that report. Since this is a technical attachment or metadata related to a filing, and it doesn't fit the specific definitions for reports, management changes, or shareholder actions, the most appropriate general category is 'Regulatory Filings' (RNS), which serves as a fallback for miscellaneous regulatory/technical attachments that don't fit elsewhere.
2023-04-20 Polish
OPTeam_Spr_Zarzadu_2022-12-31_pl.xhtml
Management Reports Classification · 1% confidence The document title is "Raport S P R A W O Z D A N I E Z A R Z Ą D U Z D Z I A Ł A L N O Ś C I O P T e a m S . A . o r a z G R U P Y K A P I T A Ł O W E J O P T e a m za 2 0 2 2 r o k" which translates to "Management Report on the Activities of OPTeam S.A. and the OPTeam Capital Group for the year 2022". The content structure, including a detailed Table of Contents covering financial situation, risk factors, management's position on forecasts, investment plans, strategy, and remuneration, is characteristic of a comprehensive annual management report detailing the entire fiscal year's performance. Although the Polish term 'Sprawozdanie Zarządu z działalności' is used, in the context of a full-year review, this aligns most closely with the comprehensive nature of a 10-K (Annual Report), which includes the Management Discussion and Analysis (MDA) section. Given the depth and scope covering the entire year 2022, it is classified as the Annual Report (10-K), which encompasses the management report content.
2023-04-20 Polish

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