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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 Regulatory Filings
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
SZ_Passus_2022-12-31_pl.xhtml.XAdES
Regulatory Filings Classification · 1% confidence The provided document text consists entirely of XML digital signature blocks, specifically referencing 'Signatures', 'SignedInfo', 'SignatureValue', 'KeyInfo', and 'X509Certificate'. This structure is characteristic of a digitally signed document, often used to ensure the integrity and authenticity of an official filing or report. The content itself does not describe financial results, management changes, or meeting details. Since the content is purely technical metadata for verification and does not contain the substance of a report, it is most appropriately classified as a general Regulatory Filing (RNS) or potentially a placeholder/attachment wrapper, but RNS is the best fit among the provided options for non-substantive, technical regulatory artifacts that don't fit other specific categories. Given the highly technical nature and lack of content, I will assign a high confidence score for RNS as a catch-all for technical attachments/metadata.
2023-04-20 Polish
BD_SZ_Passus_2022-12-31_pl.xhtml.XAdES
Regulatory Filings Classification · 1% confidence The provided document text consists entirely of XML digital signature blocks, specifically containing elements like 'Signatures', 'SignedInfo', 'SignatureValue', 'KeyInfo', and 'QualifyingProperties'. This structure is characteristic of a digitally signed document, often used to ensure the integrity and authenticity of a filing submitted to a regulatory body. Since the content itself is not the substantive report (like 10-K, ER, or IR) but rather the cryptographic wrapper, and given the context of corporate filings, this is most likely a generic regulatory submission wrapper or a document that has been signed for official submission. Because it lacks specific content keywords for any other category (like 'earnings', 'dividend', 'proxy', 'board change'), the most appropriate classification is the general fallback for official regulatory submissions that don't fit elsewhere, which is 'Regulatory Filings' (RNS). The document length (5098 chars) is short enough that if it were an announcement, RPA might apply, but since it's pure signature data, RNS is a better fit for a signed submission artifact.
2023-04-20 Polish
SZ_Passus_2022-12-31_pl.xhtml
Audit Report / Information Classification · 1% confidence The document is titled "Sprawozdanie Zarządu z działalności Grupy Passus i Passus S.A." (Management Board Report on the activities of the Passus Group and Passus S.A.) and contains a detailed Table of Contents covering a Letter from the CEO, financial commentary for the year 2022, business activities, corporate governance, and risk factors. It includes comparative financial data (Table 1 shows 2019-2022 results, Table 2 shows balance sheets for 31.12.2022 and 31.12.2021). This structure, comprehensive review of the past year's operations, financial performance, and outlook, is characteristic of an Annual Report. Although the Polish term 'Sprawozdanie Zarządu' often accompanies the full statutory annual report, the content depth strongly suggests it is the primary annual filing, which corresponds to the US '10-K' equivalent for comprehensive annual disclosure. It is not merely an earnings release (ER) or a short factsheet (FS). Given the comprehensive nature covering the full fiscal year (2022), the most appropriate classification is Annual Report (10-K). FY 2022
2023-04-20 Polish
RN_w_sprawie_KA_2022-12-31_pl.xhtml
Governance Information Classification · 1% confidence The document is a formal declaration ("OŚWIADCZENIE") issued by the Supervisory Board ("Rada Nadzorcza") of PASSUS S.A. in Warsaw, dated April 19, 2023. It explicitly references specific Polish Ministry of Finance regulations (§70 ust. 1 pkt 8 and §71 ust. 1 pkt 8) concerning current and periodic information disclosure. The content specifically addresses compliance regarding the establishment, composition, functioning, independence, and execution of duties by the Audit Committee ("Komitet Audytu"). This type of detailed internal governance and compliance statement, focusing on board structure and internal controls rather than broad financial results (ER/IR) or management changes (MANG), aligns best with Governance Information (CGR). It is a specific regulatory disclosure about internal governance practices.
2023-04-20 Polish
RN_sprawozdan_2022-12-31_pl.xhtml
Governance 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
Board/Management 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

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