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Satis Group S.A. — Investor Relations & Filings

Ticker · STS ISIN · PLADVPL00029 LEI · 259400RN3PNMEL7P1J46 WAR Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 790 across all filing types
Latest filing 2020-04-30 Audit Report / Informat…
Country PL Poland
Listing WAR STS

About Satis Group S.A.

https://satisgroupsa.pl/

Satis Group S.A. is a technology holding company that provides a range of IT services and solutions for business clients. The company's core activities include IT human resources outsourcing, the development of custom web and mobile applications, and IT systems integration. Through its subsidiaries, Satis Group also offers specialized solutions, such as IT systems for vehicle monitoring and fleet management. The group focuses on creating and developing technology-based services designed to manage and optimize business processes.

Recent filings

Filing Released Lang Actions
SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE ZA 2019
Audit Report / Information Classification · 98% confidence The document title explicitly states "SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE ZA ROK ZAKOŃCZONY DNIA 31 GRUDNIA 2019 ROKU" which translates to "CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2019". The table of contents lists key components of a full annual financial report, such as the Consolidated Statement of Profit or Loss, Consolidated Statement of Financial Position, Consolidated Statement of Cash Flows, and detailed notes on accounting policies and segment reporting. This content structure is characteristic of a comprehensive annual financial report, which corresponds to the 10-K filing type in the US context, or its equivalent for annual reporting requirements. FY 2019
2020-04-30 Polish
STANOWISKO ZARZADU I RN WS OPINII BIEGŁEGO REWIDENTA
Audit Report / Information Classification · 99% confidence The document is a formal statement dated April 30, 2020, from the Management Board and Supervisory Board of SATIS GROUP S.A. in restructuring. The core content is their agreement ('zgadzają sie ze stanowiskiem') with the auditor's opinion ('opinią biegłego rewidenta') regarding the statutory and consolidated financial statements for the year 2019. This document is not the full financial statement itself, nor is it a general earnings release (ER). It specifically addresses the results of the audit process and the resulting opinion on the financial statements. This aligns best with the 'Audit Report / Information' category (AR), which covers standalone audit reports and applied accounting principles, as this document is a formal response/acceptance of the audit opinion. FY 2019
2020-04-30 Polish
SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA SF 2019
Audit Report / Information Classification · 100% confidence The document text is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA" (Independent Auditor's Report on the Audit) and explicitly discusses the audit of the annual financial statements ("rocznego sprawozdania finansowego") for the year ended December 31, 2019. It contains the auditor's opinion, basis for opinion, key audit matters, and responsibilities regarding the financial statements and the going concern assumption. This content perfectly matches the definition of an Audit Report / Information (Code: AR), which covers standalone audit reports and applied accounting principles, distinguishing it from the full Annual Report (10-K) or an Earnings Release (ER). FY 2019
2020-04-30 Polish
OCENA RADY NADZORCZEJ SATIS GROUP S.A. do SPRAWOZDANIA FINANSOWEGO ZA 2019 r
AGM Information Classification · 99% confidence The document text is titled 'OCENA RADY NADZORCZEJ SATIS GROUP S.A. W RESTRUKTURYZACJI JEDNOSTKOWEGO SPRAWOZDANIA FINANSOWEGO ZA ROK 2019 ORAZ SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO ZA ROK 2019' (Assessment of the Supervisory Board of SATIS GROUP S.A. in Restructuring of the Individual Financial Statement for 2019 and the Consolidated Financial Statement for 2019). This document explicitly details the Supervisory Board's assessment and approval of the annual financial statements (both individual and consolidated) for the year 2019, based on the auditors' reports. This content strongly aligns with the scope of an Audit Report or Information (AR), which covers applied accounting principles and results related to financial statements, distinct from the full 10-K report itself or a general management report. Given the focus on the assessment of the financial statements by the supervisory body based on audit findings, AR is the most appropriate classification.
2020-04-30 Polish
JEDNOSTKOWE SPRAWOZDANIE FINANSOWE ZA 2019 ROK
Annual Report Classification · 100% confidence The document is a formal financial statement ('Sprawozdanie finansowe') for the fiscal year 2019 (2019-01-01 to 2019-12-31). It contains detailed balance sheet data, entity identification, and accounting policy references. As it covers a full fiscal year and provides comprehensive financial data, it is classified as an Annual Report (10-K equivalent in this context). FY 2019
2020-04-30 Polish
SPRAWOZDANIE Z DZIAŁALNOŚCI W 2019 ROKU
Management Reports Classification · 99% confidence The document is titled "Sprawozdanie Zarządu Satis Group S.A. w restrukturyzacji z działalności Grupy Kapitałowej w roku 2019" which translates to "Management Board Report of Satis Group S.A. in restructuring from the activities of the Capital Group in 2019". The table of contents lists extensive sections typical of an annual review, including organization description, management/board information, significant events, risk assessment (including financial risks), analysis of the income statement and balance sheet, and corporate governance statements. This structure strongly indicates a comprehensive annual report covering the full fiscal year (2019). Although the title uses the Polish term for 'Management Report' (Sprawozdanie Zarządu), the scope and detail (covering risks, financial analysis, governance, and covering the full year) align best with the content expected in a full Annual Report, which in the US context is the 10-K. Given the comprehensive nature and the annual reporting period, 10-K is the most appropriate classification for a full annual performance review document.
2020-04-30 Polish

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