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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 2016-03-15 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
6-Oswiadczenie_Zarzadu_o_stosowaniu_DPSN_2016.pdf
Governance Information Classification · 1% confidence The document text is titled "Informacja na temat stanu stosowania przez spółkę rekomendacji i zasad zawartych w Zbiorze Dobre Praktyki Spółek Notowanych na GPW 2016" (Information on the state of application by the company of the recommendations and principles contained in the Code of Good Practice for Listed Companies 2016). This document explicitly details which specific governance recommendations and principles (like I.R.1, I.Z.1.3, II.R.1, etc.) the company (OPTeam Spółka Akcyjna) applies or does not apply, along with justifications. This content directly relates to the company's internal rules, board structure, and governance practices as outlined in the definition for Governance Information (CGR). It is not an Annual Report (10-K), an Earnings Release (ER), or a proxy statement (DEF 14A/PSI).
2016-03-15 Polish
5-Oswiadczenia_Zarzadu_-_raport_roczny_2015.docx.pdf
Audit Report / Information Classification · 1% confidence The document text, dated March 15, 2016, contains formal declarations ('OŚWIADCZENIE ZARZĄDU') by the Management Board of OPTeam S.A. regarding the financial statements and activity report for the fiscal year ended December 31, 2015. Specifically, it attests to the proper selection of the auditor and confirms that the financial statements and management report present a true and fair view of the company's financial position and performance, adhering to accounting principles. This type of management certification regarding the annual financial statements is a standard component often found within or accompanying the Annual Report (10-K) or a standalone Audit Report (AR). Given the content focuses entirely on the certification of the annual financial statements and the activity report for the full year, it aligns most closely with the scope of an Audit Report/Information (AR), which covers applied accounting principles and results related to the audit, rather than the full 10-K itself or a mere announcement (RPA). The document length is short, but the content is substantive certification, not just a link announcement. FY 2015
2016-03-15 Polish
4-Opinia_i_raport_OPTeam_BSF_2015.pdf
Audit Report / Information Classification · 1% confidence The document text is titled 'OPINIA NIEZALEŻNEGO BIEGŁEGO REWIDENTA I RAPORT Z BADANIA SPRAWOZDANIA FINANSOWEGO ZA ROK OBROTOWY ZAKOŃCZONY 31 GRUDNIA 2015 ROKU' (Opinion of the Independent Auditor and Audit Report on the Financial Statements for the Financial Year Ended December 31, 2015). It contains the formal 'OPINIA NIEZALEŻNEGO BIEGŁEGO REWIDENTA' (Independent Auditor's Opinion) and details regarding the scope of the audit, compliance with accounting standards (including Polish Accounting Act and IFRS), and specific notes on impairment testing. This content is characteristic of a formal Audit Report or the audit opinion section thereof, which falls under the 'Audit Report / Information' category. FY 2015
2016-03-15 Polish
3-Sprawozdanie_Zarzadu_za_2015.pdf
Management Reports Classification · 1% confidence The document is titled "SPRAWOZDANIE Z ARZĄDU z działalności Spółki OPTeam S.A. za 2015 rok" (Management Report on the activities of OPTeam S.A. for the year 2015). It contains a detailed Table of Contents covering financial performance, risk factors, management structure, products/services, and outlook, which are characteristic elements of an annual management report accompanying financial statements. The content is comprehensive, covering the entire fiscal year (2015), and includes detailed operational and financial reviews, not just highlights. This strongly indicates it is the Management Report section typically found within or accompanying a full Annual Report (10-K equivalent in Polish context, but based on the provided definitions, the comprehensive nature points towards a full annual review document). Given the options, the document is a comprehensive annual report detailing management's review of the year's activities, financial position, and outlook. While it is explicitly a 'Management Report' (MDA), its scope and context (covering the full year 2015 with detailed operational and financial sections) align best with the comprehensive nature of an Annual Report (10-K) or a detailed Management Discussion & Analysis (MDA). Since the document structure is that of a full annual review, and MDA is often a component of the 10-K, I will check if MDA is a better fit. The definition for MDA is 'Management's detailed explanation of financial results, business trends, and outlook.' This document fits that description perfectly, as it is literally titled 'Sprawozdanie Zarządu' (Management Report) and contains sections 4 through 17 which cover exactly these topics. Therefore, MDA is the most precise classification for this specific component, even though it is part of the overall annual filing process.
2016-03-15 Polish
2-Sprawozdanie_finansowe_OPTeam_S_A_2015.pdf
Audit Report / Information Classification · 1% confidence The document is titled "SPRAWOZDANIE FINANSOWE ZA 2015 ROK" (Financial Statement for 2015) and explicitly states it is prepared in accordance with International Financial Reporting Standards (IFRS), with audited financial data. The Table of Contents lists comprehensive financial statements ('SPRAWOZDANIE Z SYTUACJI FINANSOWEJ', 'SPRAWOZDANIE ZYSKÓW I STRAT', etc.) and extensive notes (Nota 1 through Nota 36). This structure is characteristic of a full annual financial report, which corresponds to the definition of a 10-K (Annual Report), even though the document is in Polish and not explicitly labeled '10-K'. Given the comprehensive nature and annual scope, 10-K is the most appropriate classification among the provided options, as 'AR' (Audit Report) is defined as excluding full Annual Reports. FY 2015
2016-03-15 Polish
1-List_Prezesa_Zarzadu_OPTeam_-_raport_2015.pdf
Management Reports Classification · 1% confidence The document is a 'Letter from the CEO' (List Prezesa Zarządu) which serves as an introduction or executive summary to the annual report. It summarizes key financial highlights (revenue, net profit, margins) and strategic outlook for the year 2015. While it contains financial data, it is not the full annual report itself, but rather a management commentary/overview document. Given the length (3068 chars) and the nature of the content (management's explanation of results and outlook), it fits best under Management Reports (MDA). FY 2015
2016-03-15 Polish

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