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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
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Filings indexed 471 across all filing types
Latest filing 2021-03-03 Audit Report / Informat…
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
Ocena_Rady_Nadzorczej_OPTeam_raport_2020.xhtml
Audit Report / Information Classification · 1% confidence The document is titled 'Raport Załącznik nr 1 do Uchwały Rady Nadzorczej OPTeam S.A.' and contains the 'Ocena Rady Nadzorczej OPTeam S.A.' (Supervisory Board Assessment) regarding the 'Sprawozdania z działalności i Sprawozdania finansowego' (Activity Report and Financial Statement) for the year ended December 31, 2020. This document is an official assessment by the Supervisory Board concerning the accuracy of the management's reports and financial statements, referencing Polish commercial code and financial regulations. This type of internal governance review and assessment of statutory reports aligns best with Governance Information (CGR), as it details the board's oversight and compliance review process, rather than being the full financial report (10-K or IR) or a standalone audit report (AR). It is a formal report detailing governance practices related to financial reporting. FY 2020
2021-03-03 Polish
Sprawozdanie_Zarzadu_2020r_Raport_roczny_2020_03_03_CALIBRI-2.xhtml.XAdES
Regulatory Filings Classification · 1% confidence The document contains XML digital signatures (XAdES) and references to an XHTML file named 'Sprawozdanie_Zarzadu_2020r_Raport_roczny_2020_03_03'. This is a technical wrapper or signature block for an annual report, not the report itself. According to the 'Certification Rule', documents that are primarily attestations, certifications, or signature blocks for a report should be classified as Regulatory Filings (RNS). FY 2020
2021-03-03 Polish
Sprawozdanie_Zarzadu_2020r_Raport_roczny_2020_03_03_CALIBRI-2.xhtml
Management Reports Classification · 1% confidence The document is titled "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 S P Ó Ł K I O P T e a m S . A . za 2 0 20 r o k" which translates to "Management Board Report on the Activities of OPTeam S.A. for the year 2020". It contains a detailed table of contents covering financial performance, risk factors, management structure, strategy, and corporate governance, which are hallmarks of an annual management report covering the entire fiscal year. Although the text is in Polish, the structure and content strongly align with the requirements of an Annual Report (10-K equivalent in structure, though this is likely a local statutory filing). Given the comprehensive nature and the reference to the full year 2020, it is classified as an Annual Report.
2021-03-03 Polish
20_Sprawozdanie_z_badania_SF_-_Opteam.xhtml.xades
Audit Report / Information Classification · 1% confidence The document text consists almost entirely of XML signature blocks (ds:Signature, KeyInfo, SignedProperties, etc.) used to digitally sign a file. The crucial piece of information is found within the SignedProperties section, specifically in the DataObjectFormat description: 'filename="20 Sprawozdanie z badania SF - Opteam.xhtml"'. The Polish phrase 'Sprawozdanie z badania SF' translates to 'Audit Report SF' or 'Report from SF examination'. Since this is a digital signature wrapper for what appears to be an audit report, and it is not the full annual report (10-K) or a general earnings release (ER), the most appropriate classification is Audit Report / Information (AR). The document length is moderate (5770 chars), but the content is structural metadata, not the report narrative itself. However, given the explicit reference to an 'Audit Report' ('Sprawozdanie z badania'), AR is the best fit over a generic RPA or RNS. FY 2020
2021-03-03 Polish
20_Sprawozdanie_z_badania_SF_-_Opteam.xhtml
Audit Report / Information Classification · 1% confidence The document text is titled "Raport Sprawozdanie z badania rocznego sprawozdania finansowego Opteam S.A. za rok obrotowy zakończony w dniu 31 grudnia 2020 roku" (Report on the audit of the annual financial statement of Opteam S.A. for the financial year ended December 31, 2020). It contains the full text of an "Opinia" (Opinion) issued by an independent certified auditor ("niezależnego biegłego rewidenta"). The content details the scope of the audit, the basis for the opinion, key audit matters, and the responsibilities of management and the auditor regarding the financial statements prepared under IFRS. This clearly identifies the document as a standalone Audit Report or Information, rather than the full Annual Report (10-K) or just an announcement of the report (RPA). Therefore, the appropriate code is AR. FY 2020
2021-03-03 Polish
0_Sprawozdanie_finansowe_OPTeamSA2020_ESPI.xhtml.XAdES
Fund Information / Factsheet Classification · 1% confidence The document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, KeyInfo, X509Certificate, etc.). Crucially, one of the references points to a URI containing the text "0_Sprawozdanie_finansowe_OPTeamSA2020_ESPI.xhtml". The term 'Sprawozdanie finansowe' translates to 'Financial Statement' or 'Financial Report'. Since the document itself is not the content of the financial report but rather the digital signature metadata confirming the integrity of an external file (the XHTML report), this indicates an announcement or filing related to the publication of that report. Given the context of regulatory filings, the most appropriate classification for a document that primarily contains signatures/metadata for an attached or referenced financial report, rather than the report's content itself, is Report Publication Announcement (RPA), especially since the document length is relatively short (14,966 chars) and the content is structural metadata.
2021-03-03 Polish

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