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Sygnity S.A. — Investor Relations & Filings

Ticker · SGN ISIN · PLCMPLD00016 LEI · 259400OBBIW5Q2TITD98 WAR Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 1,095 across all filing types
Latest filing 2021-12-17 Audit Report / Informat…
Country PL Poland
Listing WAR SGN

About Sygnity S.A.

https://www.sygnity.pl/en/sygnity-en/

Sygnity S.A. is an information technology company specializing in designing, implementing, and maintaining solutions that support digital transformation for businesses and public administration. Its core services encompass software production, systems integration, IT infrastructure management, and IT outsourcing. The company also offers IT consultancy, software auditing, and application testing. Sygnity provides proprietary and customized IT systems tailored to various sectors, including finance, energy, utilities, industry, and retail. Key offerings include the Sygnity Forecast system for the energy sector and a bidirectional MT/MX message converter for SWIFT financial systems. The firm focuses on delivering integrated solutions that facilitate process digitization and operational efficiency for its clients.

Recent filings

Filing Released Lang Actions
Ocena Rady Nadzorczej dotycząca sprawozdania z działalności i sprawozdania finansowego
Audit Report / Information Classification · 1% confidence The document is titled 'Ocena Rady Nadzorczej Sygnity S.A. dotycząca jednostkowego sprawozdania z działalności i sprawozdania finansowego...' which translates to 'Assessment of the Supervisory Board of Sygnity S.A. regarding the separate management report and financial statement...'. This document explicitly details the Supervisory Board's positive assessment of the annual financial statements and management report for the year ended September 30, 2021, based on the audit report and other internal reviews. This content strongly aligns with the scope of an Audit Report / Information (AR), which covers standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests, as this is the formal assessment of the annual financial reporting package by the board/auditors, distinct from the full 10-K filing itself or a simple earnings release. FY 2021
2021-12-17 Polish
Sprawozdanie_z_badania_Sygnity FY21
Audit Report / Information Classification · 1% confidence The document is explicitly titled "Sprawozdanie niezależnego biegłego rewidenta z badania rocznego sprawozdania finansowego" (Independent Auditor's Report on the Audit of the Annual Financial Statements) for Sygnity S.A. for the year ended September 30, 2021. It contains the auditor's opinion, the basis for the opinion, key audit matters (like revenue recognition and goodwill impairment), and detailed sections on the responsibilities of management and the auditor, all characteristic features of a formal audit report accompanying annual financial statements. This aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports, even though it relates to the annual period (which might otherwise suggest a 10-K, but the document *is* the audit opinion itself, not the full 10-K filing). Since the primary content is the auditor's opinion and report structure, AR is the most precise fit over 10-K (which is the full annual report filing) or ER (which is just the release). FY 2021
2021-12-17 Polish
JSF SGN FY21
Annual Report Classification · 1% confidence The document is a 'Jednostkowe sprawozdanie finansowe' (Standalone Financial Statement) for the fiscal year ending September 30, 2021. It contains comprehensive financial statements, including the statement of comprehensive income, statement of financial position, and detailed notes to the accounts. As it covers a full fiscal year and provides substantive financial data, it is classified as an Annual Report (10-K equivalent in this context). FY 2021
2021-12-17 Polish
Zawarcie umowy linii gwarancji - Content (PL)
Capital/Financing Update Classification · 1% confidence The document is a formal announcement by the management board of Sygnity S.A. (Spółka) regarding the conclusion of a guarantee line agreement (Umowa linii gwarancji) with BNP Paribas Bank Polska S.A. for PLN 20 million. It details the types of guarantees covered (rent, tender, performance, etc.) and the terms (120-month credit period, 72-month maximum validity). This type of announcement, detailing a significant financing or capital structure event, aligns directly with the definition of a Capital/Financing Update. The legal basis cited is Article 17(1) of the Market Abuse Regulation (MAR), which mandates the immediate disclosure of inside information, typical for such material financial events. Therefore, the classification is CAP.
2021-12-02 Polish
Terminy publikacji raportów okresowych w roku obrotowym 2021/2022 - Content (PL)
Report Publication Announcement Classification · 1% confidence The document text, written in Polish, explicitly states that the Management Board ('Zarząd') of Sygnity S.A. is providing public notice regarding the schedule ('terminy publikacji') for publishing periodic reports ('raportów okresowych') for the fiscal year 2021/2022. It lists specific dates for the annual report, quarterly reports (Q1, Q3), and the semi-annual report. This document is not the report itself (like 10-K or IR), but an announcement detailing *when* those reports will be released. According to Rule 2, when a document announces the publication of reports, it should be classified as a Report Publication Announcement (RPA). The document length (2263 chars) is short, supporting this interpretation over classifying it as a full financial report.
2021-10-21 Polish
Zawarcie umowy z PGE Dystrybucja Spółka Akcyjna - Content (PL)
Regulatory Filings Classification · 1% confidence The document is a formal announcement by the management board ('Zarząd') of Sygnity S.A. regarding the conclusion of a significant contract ('Umowa') with PGE Dystrybucja S.A. for IT services. It details the contract value (approx. 11.2 million PLN), duration, and penalty clauses. Crucially, the document cites Article 17(1) of Regulation (EU) No 596/2014 (MAR - Market Abuse Regulation). In the context of EU/Polish regulations, announcements concerning material contracts or significant transactions that could affect the share price are typically disclosed as 'Material Event Notices' or 'Inside Information'. Among the provided codes, this type of disclosure, which is not a standard periodic report (10-K, IR) or a specific corporate action (DIV, SHA), best fits the general category for regulatory disclosures that are not otherwise specified, which is 'Regulatory Filings' (RNS). It is not an Earnings Release (ER), Management Discussion (MDA), or a specific financing event (CAP). Given the nature of disclosing a material contract under MAR, RNS is the most appropriate general regulatory filing category.
2021-09-30 Polish

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