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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 2017-08-24 Regulatory Filings
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
Oswiadczenie_Zarzadu-_wybor_audytora_-_I_polr.__2017-.pdf
Regulatory Filings Classification · 1% confidence The document is a short statement (Oświadczenie Zarządu) from the management of OPTeam S.A. confirming that the auditor for their semi-annual financial report was selected in accordance with legal requirements. It does not contain the actual financial statements or substantive financial data, but rather serves as a formal certification/attestation regarding the audit process. Per the 'Certification Rule', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). H1 2017
2017-08-24 Polish
Oswiadczenie_Zarzadu-_sprawozdanie_-I_polr._2017-.pdf
Regulatory Filings Classification · 1% confidence The document is a short (823 characters) statement signed by the Board of Directors certifying the accuracy of the financial statements and the activity report for the first half of 2017. It does not contain the actual financial data or the report itself, but rather serves as an officer certification/attestation. According to the 'Certification Rule', such documents should be classified as Regulatory Filings (RNS). H1 2017
2017-08-24 Polish
Opteam_rpaort_z_PSF_na_30.06.2017.pdf
Audit Report / Information Classification · 1% confidence The document is titled "Raport z przeglądu skróconego półrocznego sprawozdania finansowego" (Report on the review of the condensed half-yearly financial statements). It explicitly details the scope of a review conducted by an independent auditor (Grant Thornton Polska) on the condensed financial statements for the period ending June 30, 2017, referencing International Standard on Review Engagements (ISRE) 2410. This content aligns perfectly with the definition of a standalone Audit Report or Information, which covers applied accounting principles and results of reviews/tests, distinct from a full Annual Report (10-K) or a comprehensive Interim Report (IR). Since it is the actual report containing the auditor's conclusion on the financial statements, the appropriate code is AR. H1 2017
2017-08-24 Polish
SPRAWOZDANIE_ZARZADU_-_RAPORT_POLROCZNY_2017_-_OPTEAM.pdf
Interim / Quarterly Report Classification · 1% confidence The document is titled 'Sprawozdanie Zarządu z działalności OPTeam S.A. w pierwszym półroczu 2017 r.' (Management Report on the activities of OPTeam S.A. for the first half of 2017). It contains detailed management commentary, organizational structure, business segments, and references to interim financial reporting standards (IAS 34). As it covers a period shorter than a full fiscal year and provides substantive analysis and financial context, it is classified as an Interim/Quarterly Report. H1 2017
2017-08-24 Polish
SF_RAPORT_OPTeam_S_A__za_I_polrocze_2017.pdf
Interim / Quarterly Report Classification · 1% confidence The document is a comprehensive financial report titled 'RAPORT FINANSOWY OPTEAM SPÓŁKA AKCYJNA' covering a six-month period ending June 30, 2017. It includes detailed financial statements (balance sheet, income statement, cash flow, etc.) and extensive explanatory notes. It is not an announcement or a summary, but the full interim report itself, fitting the definition of an Interim/Quarterly Report (IR). H1 2017
2017-08-24 Polish
Rejestracja zmian w Statucie OPTeam S.A. Publikacja tekstu jednolitego Statutu Emitenta. - Content (PL)
Governance Information Classification · 1% confidence The document text explicitly details changes made to the company's Statute (Statut) following a resolution by the Extraordinary General Meeting of Shareholders (Nadzwyczajne Walne Zgromadzenie Akcjonariuszy). It presents the 'before' and 'after' text for specific articles (Art. 19 and Art. 20) and then presents the 'Consolidated Text of the Statute' (Tekst jednolity Statutu). Changes to the foundational rules, articles of association, or statutes of a company are typically classified as Governance Information (CGR) or sometimes related to Capital/Financing (CAP) if the changes are purely financial. Since this document focuses on internal rules regarding board remuneration and meeting procedures, it strongly aligns with corporate governance documentation. It is not an AGM presentation (AGM-R), a full Annual Report (10-K), or a simple announcement of a report (RPA/RNS), but the actual content detailing governance structure changes.
2017-08-11 Polish

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