Skip to main content
Sygnity S.A. logo

Sygnity S.A. — Investor Relations & Filings

Ticker · SGN ISIN · PLCMPLD00016 LEI · 259400OBBIW5Q2TITD98 WAR Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Open in API
Filings indexed 1,095 across all filing types
Latest filing 2021-02-08 Legal Proceedings Report
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
Uzgodnienie warunków ugody z Fast Enterprises, LLC oraz wstępne wyniki finansowe za pierwszy kwartał roku obrotowego 2020/2021 - Content (PL)
Legal Proceedings Report Classification · 1% confidence The document is a formal announcement by Sygnity S.A. regarding a settlement agreement with a subcontractor (Fast Enterprises, LLC) concerning a dispute related to a Ministry of Finance project. Crucially, the text states: "Biorąc pod uwagę powyższe, w związku z pozostającym w toku procesem agregacji danych na potrzeby sporządzenia kwartalnego raportu okresowego za okres zakończony 31 grudnia 2020 roku, Zarząd Spółki podjął w dniu 8 lutego 2021 roku decyzję o przekazaniu do publicznej wiadomości wybranych wstępnych skonsolidowanych danych finansowych za ww. okres..." (Considering the above, due to the ongoing data aggregation process for the preparation of the quarterly periodic report for the period ending December 31, 2020, the Management Board decided on February 8, 2021, to disclose selected preliminary consolidated financial data for the said period...). It then lists key preliminary figures (revenue, EBITDA, net profit) and explicitly mentions that the final results will be in the periodic report on February 26, 2021. This structure—announcing key preliminary figures outside of a full periodic report, often due to a material event like a settlement impacting results—is characteristic of an Earnings Release (ER) or a specific disclosure related to financial performance updates. Since it provides selected preliminary financial data highlights (a, b, c, d) before the official periodic report, it aligns best with the 'Earnings Release' definition, which covers the initial announcement of periodical financial results (key highlights only). It is not a full Interim Report (IR) as it explicitly states the final report is forthcoming.
2021-02-08 Polish
List Prezesa FY20
Management Reports Classification · 1% confidence The document is a formal letter from the Management Board ('Zarząd') of Sygnity S.A. addressed to shareholders, summarizing operational activities and financial results for the fiscal year ended September 30, 2020. It contains detailed financial highlights (Revenue, Operating Profit, EBITDA, Net Profit) and discusses debt, liquidity, and future strategy. This structure—a comprehensive review of the entire fiscal year's performance, signed by management, and covering all aspects of the business—is characteristic of an Annual Report or the management discussion and analysis section thereof. Since the text explicitly states it is the 'sprawozdanie roczne' (annual report) summary, and it covers the full fiscal year, the most appropriate classification is Annual Report (10-K), even though the text is in Polish and might be an equivalent local filing. Given the comprehensive nature covering the full year's performance, it aligns best with the 10-K definition, which covers 'company activity and full financial performance' for the year.
2020-12-17 Polish
Sprawozdanie na temat informacji niefinansowych GK SGN FY 20
Environmental & Social Information Classification · 1% confidence The document is titled "RAPORT SYGNITY S.A. ORAZ GRUPY SYGNITY NA TEMAT INFORMACJI NIEFINANSOWYCH za rok obrotowy zakończony 30 września 2020 roku" (Report of Sygnity S.A. and the Sygnity Group on Non-Financial Information for the financial year ended September 30, 2020). The table of contents and the body text explicitly discuss ESG factors, employee matters, social issues, anti-corruption, and environmental risks, which are characteristic components of a Non-Financial Report (NFR) or Sustainability Report. The Polish term used, 'Oświadczenie na temat informacji niefinansowych' (Statement on non-financial information), aligns directly with the scope of an Environmental & Social Information report (SR) as defined, which covers ESG performance and related disclosures, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). Given the comprehensive nature and focus on ESG/non-financial metrics, the classification SR is the most appropriate.
2020-12-17 Polish
SZD_Grupy_SGN_FY20
Management Reports Classification · 1% confidence The document is titled "SPRAWOZDANIE Z DZIAŁALNOŚCI GRUPY SYGNITY ORAZ SYGNITY S.A. za rok obrotowy zakończony 30 września 2020 roku" (Activity Report of the Sygnity Group and Sygnity S.A. for the financial year ended September 30, 2020). It contains detailed financial tables, management commentary (Komentarz Zarządu), analysis of financial situation (Sytuacja finansowa i majątkowa), risk factors (Opis czynników ryzyka), and governance information, covering a full fiscal year (rok obrotowy). This structure and content strongly indicate a comprehensive annual report. Although the Polish term used is 'Sprawozdanie z działalności' (Activity Report), in the context of financial reporting standards, a full-year report containing audited financial statements and management discussion is equivalent to a 10-K filing in the US context, or a comprehensive Annual Report (AR) if the 10-K code is reserved strictly for SEC filings. Given the comprehensive nature covering the entire fiscal year and including financial statements and management discussion, it aligns best with the definition of an Annual Report (10-K). However, since the provided definitions list 'Annual Report (Code: 10-K)' and 'Audit Report / Information (Code: AR)', and this document is clearly the full annual report including management discussion, 10-K is the most appropriate classification for a full annual filing, even if the source language is Polish. If 10-K is strictly for US SEC filings, AR (Audit Report/Information) is the next best fit for a comprehensive annual report that isn't just an earnings release or interim report. Given the depth, I will classify it as 10-K, representing the full annual filing.
2020-12-17 Polish
Oświadczenie Rady Nadzorczej o funkcjonowaniu Komitetu Audytu
Governance Information Classification · 1% confidence The document text is a formal resolution ("Uchwała") from the Supervisory Board ("Rada Nadzorcza") of Sygnity S.A. dated December 17, 2020. The core content is a declaration ("Oświadczenie") regarding the functioning of the Audit Committee ("komitetu audytu") for the fiscal year ending September 30, 2020. This type of internal governance and oversight report, specifically detailing the structure and function of a key board committee (Audit Committee), aligns best with Governance Information (CGR), which covers internal rules, board structure, and governance practices. It is not a general Audit Report (AR), nor is it a full Annual Report (10-K).
2020-12-17 Polish
Ocena Rady Nadzorczej dotycząca sprawozdania z działalności i sprawozdania finansowego
Management Reports Classification · 1% confidence The document is titled "Ocena Rady Nadzorczej Sygnity S.A. dotycząca jednostkowego sprawozdania z działalności i sprawozdania finansowego..." which translates to "Supervisory Board Assessment of Sygnity S.A. regarding the separate management report and financial statement...". It explicitly discusses the assessment of the annual financial statements and management report for the year ended September 30, 2020, based on the audit report and other internal reviews. 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 reviews, especially since it is an assessment *of* the annual report rather than the full 10-K itself. Given the focus on the Supervisory Board's assessment and reliance on the auditor's report, AR is the most appropriate classification over 10-K (which is the full statutory filing) or MDA (which is management's explanation).
2020-12-17 Polish

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.