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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 855 across all filing types
Latest filing 2024-03-27 Regulatory Filings
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
Oświadczenie Rady Nadzorczej 1 podpis
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, KeyInfo, X509Certificate, etc.). This structure is characteristic of digitally signed regulatory filings or official documents submitted electronically, often in formats like XML or XBRL, rather than the content of a standard financial report (like 10-K, IR, or ER) or a brief announcement (like RPA). Since the content is purely technical metadata (a digital signature block) and does not contain narrative financial results, management discussion, or specific filing headers (like 'Annual Report' or 'Earnings Release'), it is most appropriately classified as a general Regulatory Filing (RNS), which serves as a fallback for official documents that don't fit specific content-based categories, especially when the primary visible content is structural/metadata related to submission integrity. It is not an RPA because it is not announcing the publication of another document; it *is* the signed document structure itself. Given the lack of specific content matching other categories, RNS is the best fit.
2024-03-27 Polish
Oświadczenie Rady Nadzorczej 1
Audit Report / Information Classification · 98% confidence The document text is an attachment to a resolution by the Supervisory Board of cyber_Folks S.A. dated March 25, 2024. It explicitly states that the Supervisory Board declares that BDO sp. z o.o. sp.k. has been selected as the auditing firm to examine the annual individual and consolidated financial statements. This declaration addresses compliance with regulations regarding the selection of the auditor and confirms the auditor's independence and adherence to rotation rules. This content directly relates to the formal audit process and the resulting report, fitting the definition of an Audit Report / Information (AR), which covers applied accounting principles and results related to internal/regulatory stress tests, including the selection of the auditor for the annual report. FY 2023
2024-03-27 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania skonsolidowanego sprawozdania finansowego podpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Data, Object, QualifyingProperties). This structure is characteristic of a digitally signed document, often used to ensure the authenticity and integrity of official electronic filings in regulated environments (like those in Poland, suggested by the Polish characters and issuer names like 'Krajowa Izba Rozliczeniowa S.A.'). Since the content is purely the signature metadata and not the substantive report content (like financial figures, management discussion, or meeting minutes), it does not fit any specific content-based category (10-K, ER, IR, etc.). The most appropriate fallback category for a regulatory document that is primarily a technical attachment or a general compliance artifact without a clear content match is 'Regulatory Filings' (RNS). The document length (5294 chars) is substantial enough that it's not just a simple notification, but the content itself is metadata, making RNS the best fit.
2024-03-27 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania skonsolidowanego sprawozdania finansowego
Audit Report / Information Classification · 100% 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 · 95% 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 · 99% 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

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