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Passus S.A. — Investor Relations & Filings

Ticker · PAS ISIN · PLPSSUS00018 LEI · 259400KB72KMYDMQCZ78 WAR Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 565 across all filing types
Latest filing 2023-04-20 Board/Management Inform…
Country PL Poland
Listing WAR PAS

About Passus S.A.

https://www.passus.com/en/

Passus S.A. is a specialized IT systems integrator with over 20 years of experience in designing and implementing advanced solutions for large companies and public institutions. The company focuses on cybersecurity and monitoring network and application performance. Its core competencies include implementing systems for large-scale data analysis, high-volume traffic monitoring, and comprehensive endpoint management. Serving a diverse client base that includes financial, energy, and telecommunications sectors, as well as government entities, Passus S.A. leverages partnerships with leading technology vendors like Splunk, Cisco, and Tenable. The company is also equipped to manage IT projects that require access to classified data.

Recent filings

Filing Released Lang Actions
RN_sprawozdan_2022-12-31_pl.xhtml
Board/Management Information Classification · 1% confidence The document is an official statement ("OŚWIADCZENIE") from the Supervisory Board (Rada Nadzorcza) of PASSUS S.A. dated April 19, 2023. It explicitly states that the Board has reviewed and positively assessed the individual financial statement, the consolidated financial statement for the year 2022, and the Management Board's report on activities for 2022. It references Polish commercial code and financial regulations concerning the review of financial statements and relies on the reports from the independent auditor (GRANT THORNTON POLSKA). This document is a formal declaration regarding the acceptance of the annual financial reporting package, which aligns closely with the scope of an Audit Report or Information (AR), as it focuses on the assessment and validation of the annual financial statements by the supervisory body, distinct from the full 10-K filing itself or a simple earnings release.
2023-04-20 Polish
RN-Firma-audytorska_2022-12-31_pl.xhtml
AGM Information Classification · 1% confidence The document is a formal declaration ('OŚWIADCZENIE') from the Supervisory Board ('Rada Nadzorcza') of PASSUS S.A. dated April 19, 2023. The content explicitly concerns the selection of an auditing firm ('wyboru firmy audytorskiej') responsible for auditing the annual financial statements ('roczne badanie Sprawozdania Finansowego') and consolidated financial statements for specific years (2022 and 2023). This document details the selection process, compliance with regulations regarding auditor rotation, and confirmation of auditor independence. This directly relates to the formal audit process and reporting standards, fitting the definition of an Audit Report / Information (AR), which covers applied accounting principles and results related to audits, even if this specific document is the selection notice rather than the final report itself. Given the specific focus on the auditor selection and compliance related to the annual audit, AR is the most appropriate classification over the general 'RNS' or 'LTR'. The document length (2148 chars) is short, but it is a substantive declaration about the audit process, not just an announcement that a report is available.
2023-04-20 Polish
Passus_BSF_2022-12-31_pl.xhtml.XAdES
Audit Report / Information Classification · 1% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Data, etc.). This structure is characteristic of an XML Signature used to verify the authenticity and integrity of an underlying document, often found appended to regulatory filings or embedded within them. The presence of references like URI="Passus_BSF_2022-12-31_pl.xhtml" and the signing time (2023-04-19) suggests this is metadata related to a specific financial document (likely a Balance Sheet/Financial Statement for 2022-12-31). Since the text itself is only the signature block and not the content of the financial report, and it doesn't contain any announcement language (like 'is attached' or 'published'), it is most appropriately classified as a general Regulatory Filing (RNS) or potentially a Financial Supplement Data (XLSX) if the underlying document was a structured data file, but RNS is the safest general classification for raw signature metadata that doesn't fit a specific content type. Given the context of financial reporting, RNS is the best fit as a catch-all for non-content-bearing metadata attachments. FY 2022
2023-04-20 Polish
Passus_BSF_2022-12-31_pl.xhtml
Audit Report / Information Classification · 1% confidence The document text is a formal report issued by an independent auditor ("Raport Grant Thornton Polska P.S.A.") concerning the financial statements of 'Passus Spółka Akcyjna' for the year ended December 31, 2022. Key phrases include "Sprawozdanie niezależnego biegłego rewidenta z badania rocznego sprawozdania finansowego" (Independent auditor's report on the audit of the annual financial statements) and the issuance of an "Opinia" (Opinion) regarding the financial statements prepared according to IFRS/MSR. This content directly corresponds to the definition of an Audit Report/Information, which covers standalone audit reports and applied accounting principles, distinct from the full Annual Report (10-K) itself, although it relates to the annual cycle. Therefore, the appropriate code is AR. FY 2022
2023-04-20 Polish
SFJ_Passus_2022-12-31_pl.xhtml_TD.XAdES
Regulatory Filings Classification · 1% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Certificate, Object, QualifyingProperties). This structure is characteristic of an XML Signature used to verify the authenticity and integrity of an underlying document, often seen in regulatory filings submitted electronically (like XBRL or XML-based reports). However, the content itself is not the report (10-K, IR, ER, etc.) but the cryptographic wrapper. The reference URI points to 'SFJ_Passus_2022-12-31_pl.xhtml', suggesting the signed document relates to a specific filing or document dated December 31, 2022, likely from a Polish entity (indicated by 'pl' and Polish names in the certificate). Since the text provided is only the signature block and not the actual content of the financial report, and it doesn't explicitly announce a report release (which would suggest RPA), the most appropriate classification for a document that is fundamentally a regulatory artifact wrapper without the primary content is the general fallback category for regulatory filings that don't fit specific content types. Given the options, 'RNS' (Regulatory Filings - General regulatory announcements and fallback category) is the best fit for a document that is purely a technical/regulatory artifact wrapper.
2023-04-20 Polish
SFJ_Passus_2022-12-31_pl.xhtml_MC.XAdES
Regulatory Filings Classification · 1% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Data, etc.). This structure is characteristic of an electronically signed document, often used to validate the authenticity and integrity of a primary filing (like a 10-K, AR, or ER). Since the content itself is the signature metadata and not the substantive financial report or an announcement about a report, it does not fit any of the specific financial filing categories (10-K, ER, IR, etc.). According to Rule 3, the appropriate fallback category for miscellaneous regulatory or technical filings that do not fit elsewhere is 'Regulatory Filings' (RNS). The document length is moderate (5303 chars), but the content is purely technical validation, not a publication announcement (RPA).
2023-04-20 Polish

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