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Simfabric S.A. — Investor Relations & Filings

Ticker · SIM ISIN · PLSMFBC00016 LEI · 2594001OQ9XCY71S5051 WAR Publishing, broadcasting, and content production and distribution activities
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Filings indexed 612 across all filing types
Latest filing 2023-05-03 Audit Report / Informat…
Country PL Poland
Listing WAR SIM

About Simfabric S.A.

https://simfabric.com/en/

Simfabric S.A. is a video game company that functions as a developer, publisher, and porting studio. The company specializes in creating simulator games and porting existing titles to new hardware platforms. It develops and publishes games for PC, mobile devices (iOS and Android), and virtual reality (VR) systems. As a certified producer and publisher, Simfabric also brings games to major consoles, including the Nintendo Switch, PlayStation 4/5, and Xbox One/Series X. The company's portfolio of original titles includes 'Farm&Fix Simulator' and 'Mushrooms: Forest Walker'.

Recent filings

Filing Released Lang Actions
Sprawozdanie biegłego z badania skonsolidowanego sprawozdania finansowego Grupy Kapitałowej
Audit Report / Information Classification · 99% confidence The document text is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO za okres od 01 stycznia 2022 roku do 31 grudnia 2022 roku" (Independent Auditor's Report on the Audit of the Consolidated Financial Statements for the period from January 1, 2022, to December 31, 2022). This explicitly identifies the document as an Audit Report concerning the annual consolidated financial statements. This aligns perfectly with the definition for 'Audit Report / Information' (AR), which covers standalone audit reports, even though it relates to the annual period. Since it is the audit report itself and not an announcement of its publication, AR is the most appropriate code, rather than RPA or 10-K (which is the full annual report, whereas this is specifically the auditor's opinion on it). FY 2022
2023-05-03 Polish
Oświadczenie Rady Nadzorczej dotyczące Komitetu Audytu
Audit Report / Information Classification · 95% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ SPÓŁKI... DOTYCZĄCE KOMITETU AUDYTU RADY NADZORCZEJ" (Statement of the Supervisory Board of the Company... Regarding the Audit Committee of the Supervisory Board). It explicitly references Polish Ministry of Finance regulations concerning current and periodic information disclosure and confirms compliance regarding the establishment and functioning of the Audit Committee, including member qualifications. This content strongly aligns with governance and internal control reporting, specifically concerning the audit function, which falls under the scope of Audit Report / Information (AR) or Governance Information (CGR). Since it is a formal declaration about the structure and compliance of the Audit Committee, it is best classified as Governance Information (CGR), as it details internal rules and board structure compliance, rather than being a standalone audit result (AR). The document is short and appears to be a formal declaration rather than a full report. FY 2022
2023-05-03 Polish
Oświadczenie Rady Nadzorczej dotyczące Komitetu Audytu
Audit Report / Information Classification · 95% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ SPÓŁKI... DOTYCZĄCE KOMITETU AUDYTU RADY NADZORCZEJ" (Statement of the Supervisory Board of the Company... Regarding the Audit Committee of the Supervisory Board). It explicitly references Polish Ministry of Finance regulations concerning current and periodic information disclosure and confirms compliance regarding the establishment and functioning of the Audit Committee, including member qualifications. This content strongly aligns with governance and internal control reporting, specifically concerning the audit function, which falls under the scope of Audit Report / Information (AR) or Governance Information (CGR). Since it is a formal declaration about the structure and compliance of the Audit Committee, it is best classified as Governance Information (CGR), as it details internal rules and board structure compliance, rather than being a standalone audit result (AR). The document is short and appears to be a formal declaration rather than a full report. FY 2022
2023-05-03 Polish
Oświadczenie Rady Nadzorczej w sprawie oceny sprawozdań
Audit Report / Information Classification · 98% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ SPÓŁKI... Z DNIA 28 KWIETNIA 2023 r. W SPRAWIE OCENY SPRAWOZDANIA FINANSOWEGO SPÓŁKI, SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO... ORAZ SPRAWOZDANIA Z DZIAŁALNOŚCI... ZA OKRES OD 1 STYCZNIA 2022 R. DO 31 GRUDNIA 2022 R.". This text explicitly details the Supervisory Board's assessment and opinion regarding the Financial Statements and the Management Report for the fiscal year ending December 31, 2022. It references the audit report findings and confirms compliance with accounting standards (MSF/IFRS and Polish Accounting Act). This content is characteristic of the formal review and approval process that precedes or accompanies the final Annual Report (10-K) or a standalone Audit Report (AR). Since it is a formal statement by the Supervisory Board assessing the financial statements and management report, it aligns most closely with the scope of an Audit Report/Information (AR), which covers applied accounting principles and results of internal/regulatory reviews, rather than the full 10-K itself or a simple announcement (RPA). The document is substantial enough (over 5000 characters) to be the substantive report/statement, not just a cover announcement. FY 2022
2023-05-03 Polish
Oświadczenie Rady Nadzorczej w sprawie oceny sprawozdań
Audit Report / Information Classification · 98% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ SPÓŁKI... Z DNIA 28 KWIETNIA 2023 r. W SPRAWIE OCENY SPRAWOZDANIA FINANSOWEGO SPÓŁKI, SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO... ORAZ SPRAWOZDANIA Z DZIAŁALNOŚCI... ZA OKRES OD 1 STYCZNIA 2022 R. DO 31 GRUDNIA 2022 R.". This text explicitly details the Supervisory Board's assessment and opinion regarding the Financial Statements and the Management Report for the fiscal year ending December 31, 2022. It references the audit report findings and confirms compliance with accounting standards (MSF/IFRS and Polish Accounting Act). This content is characteristic of the formal review and approval process that precedes or accompanies the final Annual Report (10-K) or a standalone Audit Report (AR). Since it is a formal statement by the Supervisory Board assessing the financial statements and management report, it aligns most closely with the scope of an Audit Report/Information (AR), which covers applied accounting principles and results of internal/regulatory reviews, rather than the full 10-K itself or a simple announcement (RPA). The document is substantial enough (over 5000 characters) to be the substantive report/statement, not just a cover announcement. FY 2022
2023-05-03 Polish
Oświadczenie Zarządu w sprawie rzetelności sprawozdań - podpis
Audit Report / Information Classification · 95% confidence The provided document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, KeyInfo, X509Data, etc.). This format is characteristic of digitally signed regulatory filings or official documents, often embedded within a larger filing structure (like an XBRL or XML filing). The presence of Polish language elements (e.g., 'Oswiadczenie Zarzadu' which translates to 'Management Statement' or 'Board Statement') and specific certificate information (Certum QCA 2017, VATP-L-51703594580) confirms it is a formal, signed document. Given the options, this is not a standard narrative report (10-K, IR, ER) or a presentation (IP). It is a component of a filing. Since the content is a digital signature block referencing a file named '05_SIM_Oswiadczenie_Zarzadu.xhtml' (Management Statement), it strongly suggests a formal declaration or statement that is part of a larger regulatory submission. Without the full context of the surrounding filing, the most appropriate general category for a highly structured, signed component that doesn't fit a specific narrative report type is the general 'Regulatory Filings' fallback (RNS), or potentially related to management/governance if the statement itself was the primary content. However, since the text *is* the signature block itself, it is most likely an artifact or component of a filing that has been submitted to a regulator. Given the lack of specific keywords for the defined categories (like dividend, delisting, or capital change), 'RNS' (Regulatory Filings - general fallback) is the safest classification for an unidentified, signed regulatory component. Q1 2023
2023-05-03 Polish

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