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R22 S.A. — Investor Relations & Filings

Ticker · R22 ISIN · PLR220000018 LEI · 259400I7J8I4F638KS93 WAR Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 837 across all filing types
Latest filing 2024-03-27 Audit Report / Informat…
Country PL Poland
Listing WAR R22

About R22 S.A.

https://www.r22.pl/

R22 S.A., operating as the cyber_Folks group, is a technology holding company that develops a portfolio of high-growth businesses. The company's activities are concentrated in hosting, omnichannel communication, and telecommunication services. Its offerings include web hosting, domain registration, website builders, and various Software-as-a-Service (SaaS) solutions. The group's growth strategy is based on leveraging artificial intelligence, automation, and data analysis, with a focus on e-commerce solutions and international expansion. A recent innovation includes the introduction of an AI-powered assistant designed to enhance its hosting services.

Recent filings

Filing Released Lang Actions
Sprawozdanie niezależnego biegłego rewidenta z badania skonsolidowanego sprawozdania finansowego
Audit Report / Information Classification · 1% confidence The document text is explicitly titled 'Sprawozdanie niezależnego biegłego rewidenta z badania dla Walnego Zgromadzenia oraz Rady Nadzorczej Grupy Kapitałowej cyber_Folks S.A. Sprawozdanie z badania rocznego skonsolidowanego sprawozdania finansowego' (Report of the independent auditor on the audit for the General Meeting and the Supervisory Board of cyber_Folks S.A. Report on the audit of the annual consolidated financial statements). It contains the auditor's opinion, discusses key audit matters (Kluczowe sprawy badania), references International Financial Reporting Standards (MSSF), and details the responsibilities of the auditor and management regarding the financial statements for the year ended December 31, 2023. This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or an Earnings Release (ER). FY 2023
2024-03-27 Polish
Sprawozdanie Rady Nadzorczej z oceny sprawozdań finansowych podpis
Regulatory Filings Classification · 1% confidence The provided document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, KeyInfo, DigestValue, etc.). Specifically, it contains elements like 'Signature', 'SignedInfo', 'Reference', 'DigestValue', and 'SigningTime' (2024-03-25T18:02:22Z). This structure is characteristic of digitally signed regulatory filings or documents where the integrity and authenticity of the content are verified cryptographically. The reference URI mentions 'CBF_2023-12-31_pl.xhtml', suggesting a financial document dated December 31, 2023, that has been signed. Given the highly technical, non-narrative content (it is the signature block itself, not the report content), and the lack of specific keywords for 10-K, ER, or IR, this document is best classified as a general regulatory filing that includes the necessary digital proof of authenticity. Since it is not an announcement of a report (the document length is substantial, 10202 chars, and it contains the actual signature data), it is not RPA or RNS based on the 'Menu vs Meal' rule, but rather the filing itself. However, among the provided codes, there is no specific code for a 'Digitally Signed Document' or 'XBRL Filing'. The closest general category for official, signed regulatory submissions that don't fit the specific financial report types (10-K, IR, ER) is 'Regulatory Filings' (RNS), which serves as a fallback for miscellaneous filings. If this were the actual financial statement (like a 10-K or IR), the content would be structured differently. Since the content is purely the signature metadata, it represents a component of a regulatory submission. Given the options, RNS is the most appropriate fallback for a document that is clearly a regulatory artifact but doesn't match the content definitions of the other codes.
2024-03-27 Polish
Sprawozdanie Rady Nadzorczej z oceny sprawozdań finansowych
AGM Information Classification · 1% confidence The document is titled "Sprawozdanie Rady Nadzorczej... dotyczące oceny sprawozdania Zarządu z działalności Spółki i z działalności Grupy Kapitałowej... w roku obrotowym 01.01.2023 – 31.12.2023 i oceny sprawozdań finansowych Spółki i Grupy Kapitałowej..." (Report of the Supervisory Board... regarding the assessment of the Management Board's report on the activities of the Company and the Capital Group... for the financial year 01.01.2023 – 31.12.2023 and the assessment of the financial statements...). It details the Supervisory Board's review of the annual financial statements (balance sheet, P&L, cash flow) for the full year 2023 and provides an opinion on granting discharge (absolutorium) to the Management Board members. This content strongly aligns with the scope of an Audit Report or Information (AR), which covers standalone audit reports, applied accounting principles, and results of internal/regulatory stress tests, often including the supervisory board's review of the annual accounts, distinct from the full 10-K filing itself. Since it is a specific report from the Supervisory Board assessing the annual financial reports and management performance, 'AR' is the most appropriate classification.
2024-03-27 Polish
Wybrane skonsolidowane dane finansowe podpis
Regulatory Filings Classification · 1% confidence The document text consists entirely of digital signature metadata (XAdES/XML-DSIG) for an XHTML file named 'cyber_Folks_2023_Q4_wybrane_dane_finansowe_skonsolidowane.xhtml'. This is a technical wrapper or certification file used to verify the integrity of a financial report, rather than the financial report itself. According to the 'Certification Rule', documents that are primarily certifications or attestations should be classified as Regulatory Filings (RNS). Q4 2023
2024-03-27 Polish
Wybrane skonsolidowane dane finansowe
Earnings Release Classification · 1% confidence The document text contains structured financial data, including key line items like 'Przychody ze sprzedaży' (Revenue), 'Zysk netto' (Net Income), and balance sheet items ('Aktywa ogółem' - Total Assets), presented in tables comparing two periods (2023 vs 2022) and denominated in Polish Zloty (PLN) and Euros (EUR). The filename suggests 'wybrane dane finansowe skonsolidowane' (selected consolidated financial data) for Q4 2023. This format strongly suggests a summary of financial results, likely an Earnings Release (ER) or a component of an Interim/Quarterly Report (IR). Since it presents selected key figures rather than a comprehensive narrative or full statutory statements, 'ER' (Earnings Release) is the most appropriate classification for this summary data. Q4 2023
2024-03-27 Polish
Sprawozdanie Zarządu z Działalności podpis
Management Reports Classification · 1% confidence The document text consists entirely of XML digital signature blocks (specifically XAdES signatures) used to verify the integrity and authenticity of another file. The key reference URI within the signature block is "CBF_2023-12-31_pl_Sprawozdanie_Zarzadu.xhtml". The file name translates from Polish to "Management Board Report" or "Board Report" for the period ending December 31, 2023. Since the document provided is the *signature* of the report, and not the report content itself, and given the content is a formal, signed declaration related to a specific report, it strongly suggests this is part of a regulatory submission process where the report itself is attached or referenced. However, the definitions provided do not have a specific code for a 'Digital Signature Block'. The closest fit for a document that is a formal, signed declaration related to a specific report, especially one that might accompany a filing, is often categorized under general regulatory filings or, if it were the announcement of the report, RPA. Since the content is purely metadata/signature structure and references a 'Sprawozdanie Zarządu' (Management Board Report) for a year-end date (2023-12-31), this report is typically the Annual Report (10-K equivalent) or a comprehensive Interim Report (IR). Given the year-end date, it points towards the Annual Report structure. However, because the text *is* the signature block and not the report content, and there is no explicit announcement text, the most appropriate classification among the choices for a formal, signed component of a filing is the general Regulatory Filings (RNS) or, if we interpret the referenced file name as the primary document type, 10-K. Since the document *is* the signature structure, and not the report content, and it's not a short announcement, I will classify based on the referenced document type, which is a year-end report. The reference URI points to 'Sprawozdanie Zarządu' (Management Board Report) for 2023-12-31, which is the core component of an Annual Report (10-K). I will assign 10-K based on the content being the signature of the Annual Report document, assuming the signature block is submitted alongside the main filing.
2024-03-27 Polish

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