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 1,111 across all filing types
Latest filing 2019-01-16 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
Stanowisko Zarządu wraz z opinią Rady Nadzorczej odnoszące się do wyrażonej przez firmę audytorską w sprawozdaniu z badania opinii z zastrzeżeniem
Audit Report / Information Classification · 99% confidence The document is dated January 15, 2019, and is titled 'Stanowisko Zarządu Sygnity S.A. dotyczące sprawozdań z badania rocznego jednostkowego i skonsolidowanego sprawozdania finansowego za rok obrotowy 2017/2018' (Position of the Management Board of Sygnity S.A. regarding the audit reports of the annual individual and consolidated financial statements for the financial year 2017/2018). It explicitly quotes reservations/qualifications from the auditor (Deloitte) concerning the goodwill impairment test results included in the financial statements. This document is the company's formal response/commentary on the findings of an audit report, rather than the full financial statements (10-K or IR) or the audit report itself (AR). Since it is a formal statement regarding the audit findings, it aligns best with the 'Audit Report / Information' category (AR), which covers standalone audit reports and applied accounting principles, as this document directly addresses the auditor's findings and the company's defense of its accounting treatment. FY 2018
2019-01-16 Polish
SZD_Grupy_SGN_FY18
Management Reports Classification · 95% confidence The document is titled 'Sprawozdanie z działalności Grupy Sygnity oraz Sygnity S.A.' (Report on the activities of the Sygnity Group and Sygnity S.A.) for the fiscal year ending September 30, 2018. It contains detailed financial tables, management commentary, analysis of financial results, and operational performance metrics. This document constitutes the Management Report (Sprawozdanie z działalności), which is a core component of the annual reporting package. In the context of the provided categories, this aligns with the 'Management Reports' (MDA) classification, as it provides the management's detailed explanation of financial results, business trends, and outlook. FY 2018
2019-01-16 Polish
Sprawozdanie_z_badania_Grupy_Sygnity FY18
Audit Report / Information Classification · 99% confidence The document is titled "SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE ZA ROK OBROTOWY OD 1 PAŹDZIERNIKA 2017 ROKU DO 30 WRZEŚNIA 2018 ROKU WRAZ ZE SPRAWOZDANIEM NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA" (Consolidated Financial Statement for the financial year from October 1, 2017, to September 30, 2018, together with the Independent Auditor's Report on the Audit). It contains a full table of contents for the financial statements (Balance Sheet, Income Statement, Cash Flows, etc.) and a detailed 'SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA' (Independent Auditor's Report on the Audit). This structure—a full set of annual financial statements accompanied by the auditor's opinion—is characteristic of a comprehensive annual filing. Although the text includes the auditor's report, the primary document being presented is the full annual financial report for the year ended September 30, 2018. In the US context, this corresponds to a 10-K. Given the options, '10-K' is the closest match for a comprehensive annual financial report, even if the specific Polish regulatory filing might differ slightly, as 'AR' (Audit Report/Information) is defined as *standalone* audit reports, excluding full Annual Reports. FY 2018
2019-01-16 Polish
SSF GK SGN FY18
Annual Report Classification · 100% confidence The document is a 'Skonsolidowane sprawozdanie finansowe' (Consolidated Financial Statement) for the fiscal year ending September 30, 2018. It contains comprehensive financial statements, including the consolidated statement of comprehensive income, statement of financial position, and detailed notes. Since it covers a full fiscal year and provides audited financial data, it is classified as an Annual Report (10-K equivalent in this context). FY 2018
2019-01-16 Polish
List Prezesa FY18
Management Reports Classification · 95% confidence The document is a detailed narrative addressing shareholders and discussing the successful completion of a major restructuring process for Sygnity S.A. It provides a comprehensive review of the financial results for the fiscal year ended September 30, 2018 (FY 2017/2018), including revenue, gross profit, EBITDA, and net profit/loss, both reported and adjusted for one-off events. It also outlines future strategy and outlook. This structure—a detailed review of a full fiscal year's performance, management commentary, and forward-looking statements—is characteristic of an Annual Report (10-K) or a comprehensive management discussion accompanying it. However, since the text is highly narrative and focuses on management's explanation of results, trends, and outlook following a major event (restructuring), it strongly aligns with the definition of Management's Discussion and Analysis (MDA). While it covers annual results, the focus is on the narrative explanation of the restructuring's impact, which is the core function of MDA, rather than the formal, standardized structure of a 10-K filing itself. Given the depth of financial review and management commentary on operational performance and future plans, MDA is the most precise fit among the provided options, although it shares characteristics with an Annual Report.
2019-01-16 Polish
Informacja nt. wyboru firmy audytorskiej - Content (PL)
Audit Report / Information Classification · 99% confidence The document text, written in Polish, announces the selection of an auditing firm (PKF Consult) by the Supervisory Board of Sygnity S.A. to conduct statutory audits and reviews of the financial statements for specific future periods (Oct 2018 - Sep 2019 and Oct 2019 - Sep 2020). This announcement concerns the appointment of an external auditor for financial reporting, which falls under the scope of audit reports and related information. Since this is an announcement about the appointment of the auditor rather than the audit report itself, and given the specific definitions, it aligns best with 'Audit Report / Information' (AR), as it directly relates to the process and engagement for auditing financial statements. It is not a full annual report (10-K), an earnings release (ER), or a general regulatory filing (RNS), but a specific procedural step related to financial assurance. FY 2019
2019-01-14 Polish

Browse filings by year

13 years

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.