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Talex S.A. — Investor Relations & Filings

Ticker · TLX ISIN · PLTALEX00017 LEI · 259400TR3VF637ACS125 WAR Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 505 across all filing types
Latest filing 2021-04-23 Annual Report
Country PL Poland
Listing WAR TLX

About Talex S.A.

https://www.talex.pl/en/

Talex S.A. is a provider of advanced information technology solutions and services centered around its proprietary, certified Data Center infrastructure. The company's portfolio includes data center and cloud computing services, IT outsourcing, systems integration, and cybersecurity. It offers ongoing IT systems support and develops proprietary software, with specialized applications for the banking sector and other industries. Services are tailored for medium and large enterprises across diverse sectors such as finance, automotive, telecommunications, and e-commerce. Operations are underpinned by numerous certifications, including ISO 27001 for information security, ISO 22301 for business continuity, and EN 50600 for data center facilities, ensuring high standards of quality and security.

Recent filings

Filing Released Lang Actions
Sprawozdanie_SA-R_2020_tlx-sig-sig-sig-sig-sig.pdf
Annual Report Classification · 1% confidence The document is titled 'Roczne sprawozdanie z działalności emitenta' (Annual Report on the activities of the issuer) for Talex S.A. It provides a comprehensive overview of the company's profile, business segments (IT integration, outsourcing, software production), market analysis, and strategic outlook. While it lacks the full financial statements in the provided snippet, the title and content structure are characteristic of an Annual Report (10-K equivalent in the Polish market context). FY 2020
2021-04-23 Polish
List_Prezesa_SAR-2020_tlx-sig.pdf
Management Reports Classification · 1% confidence The document is a letter from the CEO (Janusz Gocałek) to shareholders, providing a detailed review of the company's performance in 2020, including specific financial figures (revenue, net profit, gross profit), market analysis, strategic outlook, and operational highlights. While it references a separate 'sprawozdanie za rok 2020' (report for 2020), the document itself contains substantive management commentary, financial analysis, and business trends. It fits the definition of a Management Report (MDA) as it provides management's detailed explanation of financial results and business outlook. FY 2020
2021-04-23 Polish
oswiad_RN-SAR2020_par70ust1pkt8_IBO_tlx-sig4-sig.pdf
Audit Report / Information Classification · 1% confidence The document is a formal declaration ("OSWIADCZENIE") made pursuant to Polish financial regulations (specifically referencing the Minister of Finance Regulation of March 29, 2018). The content explicitly states that the Supervisory Board of Talex S.A. confirms compliance regarding the appointment, composition, and functioning of the audit committee, including independence criteria and required knowledge/skills related to accounting and financial statement auditing. This type of formal statement regarding internal controls, governance structure, or compliance with specific regulatory requirements, especially concerning the audit function, aligns best with Governance Information (CGR) or potentially Audit Report/Information (AR). Since it is a declaration about the *functioning* of the audit committee rather than the audit results themselves, CGR (Governance Information) is the most appropriate fit, as it covers internal rules and board structure practices. The document is short and appears to be a standalone compliance statement, not a full annual report or a mere announcement of a report. FY 2020
2021-04-23 Polish
oswiad_Z-SAR2020_par70ust1pkt7_IBO_tlx-sig-sig-sig-sig.pdf
Audit Report / Information Classification · 1% confidence The document is titled "OSWIADCZENIE" (Statement) and references Polish financial regulations (Rozporządzenia Ministra Finansów). The content explicitly states that the Management Board confirms that the auditing firm meets the requirements for preparing an impartial and independent report on the audit of the annual financial statement ('sprawozdania z badania rocznego sprawozdania finansowego'). This document is a formal declaration regarding the independence and compliance of the auditor concerning the annual audit, rather than the audit report itself or the full annual report (10-K). This type of formal declaration related to auditing standards and compliance fits best under the 'Audit Report / Information' category, which covers standalone audit reports and applied accounting principles, as this is a prerequisite statement for the audit process. Given the options, 'AR' (Audit Report / Information) is the most appropriate classification for a formal statement confirming auditor compliance related to the annual financial statement audit. FY 2020
2021-04-23 Polish
oswiad_Z-SAR2020_par70ust1pkt6_IBO_tlx-sig-sig-sig-sig.pdf
Management Reports Classification · 1% confidence The document is titled 'OSWIADCZENIE' (Declaration/Statement) and explicitly references the 'Raport roczny SA-R 2020' (Annual Report SA-R 2020). It contains formal declarations by the management board regarding the accuracy and fairness of the annual financial statements and the management report, citing Polish financial regulations (§ 70 ust. 1 pkt 6 Rozporządzenia Ministra Finansów). This type of formal declaration, often accompanying or summarizing the main annual filing, is closely related to the Annual Report (10-K) content but is presented as a standalone statement of assurance. Given the context of Polish regulatory filings, this declaration serves as a formal assurance statement about the annual report. Since it is not the full 10-K, but a declaration related to it, and it is short, it could potentially be classified as a Regulatory Filing (RNS) or an Audit Report (AR) if it contained audit specifics. However, the core content is the management's assertion regarding the annual report's compliance. Because it is a formal, required statement directly tied to the annual reporting cycle and compliance, and it is not the full 10-K, the most appropriate classification among the provided options that captures formal regulatory compliance documentation related to annual results is RNS (Regulatory Filings) as a general catch-all for specific local compliance statements, or potentially AR if interpreted as a compliance/assurance document. Given the strong link to the 'Raport roczny' and the nature of the declaration, RNS is the safest fallback for a specific, non-standardized assurance document, although it is highly related to the 10-K process. Given the options, and that it is a formal declaration required by regulation concerning the annual report, RNS is the best fit as a specific regulatory disclosure that isn't the full report itself.
2021-04-23 Polish
TALEX_31.12.2020_Sprawozdanie_z_badania_podpis.pdf
Audit Report / Information Classification · 1% confidence The document is explicitly titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA" (Independent Auditor's Report) and contains the section "Sprawozdanie z badania rocznego sprawozdania finansowego" (Report on the audit of the annual financial statements). It provides an 'Opinia' (Opinion) on the financial statements for the year ended December 31, 2020, referencing Polish accounting laws and International Standards on Auditing (KSB). This content is the core component of an Audit Report, which aligns with the definition for 'Audit Report / Information' (AR). Although it relates to the annual period, the document itself is the auditor's opinion, not the full Annual Report (10-K) or the management's discussion (MDA). FY 2020
2021-04-23 Polish

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