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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 2019-04-25 Management Reports
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
List_Prezesa_SAR-2018_0417-sign.pdf
Management Reports Classification · 1% confidence The document is written in Polish and addresses shareholders ("Drodzy Akcjonariusze"). It discusses the company's strategy, market outlook (IT sector growth rates for 2019), partnerships, infrastructure (Data Center, ISO certifications), and past achievements (projects completed in 2018). Crucially, the final paragraph states: "Szczegółowe informacje na temat działalności Spółki zamieszczone są w sprawozdaniu za rok 2018, do analizy których gorąco zachęcam." (Detailed information about the Company's activities is included in the report for 2018, which I warmly encourage you to analyze.) This strongly suggests the document is an introductory letter or management discussion accompanying a formal annual report, likely the Chairman's letter or part of the Management Discussion and Analysis (MDA) section, which precedes the full financial statements. Since it is a detailed discussion of the past year's performance and outlook, it aligns best with the Management Reports (MDA) category, which covers management's explanation of results and trends. It is not the full 10-K, nor is it merely an announcement (RPA) as it contains substantial narrative content.
2019-04-25 Polish
oswiad_SAR2018_par70ust1pkt8_IBO_tlx.pdf
Audit Report / Information Classification · 1% confidence The document is titled "OSWIADCZENIE" (Statement) and references Polish financial regulations (§ 70 ust. 1 pkt 8 Rozporządzania Ministra Finansów). It contains a declaration by the Supervisory Board of Talex S.A. regarding compliance with rules concerning the establishment, composition, and functioning of the audit committee, including member independence and expertise. This type of formal declaration about internal governance structure and compliance, specifically mentioning the audit committee's function, aligns best with Governance Information (CGR), which covers internal rules and board structure, rather than a full Audit Report (AR) or a general Regulatory Filing (RNS). The document is short and declarative, focusing on governance compliance. FY 2023
2019-04-25 Polish
oswiad_SAR2018_par70ust1pkt7_IBO_0417-sign.pdf
Audit Report / Information Classification · 1% confidence The document is titled "OSWIADCZENIE" (Statement) and explicitly references Polish Ministry of Finance regulations concerning current and periodic information (§ 70 ust. 1 pkt 7). The content is a declaration by the Management Board (Zarząd) confirming that the auditing firm meets the requirements for preparing an impartial and independent annual financial statement audit report, adhering to professional standards, ethics, and rotation rules. This declaration relates directly to the audit process and the independence/qualifications of the auditor concerning the annual financial statements. This aligns best with the 'Audit Report / Information' category, which covers standalone audit reports and applied accounting principles, even though this specific document is a declaration *about* the audit rather than the audit report itself. Given the options, AR is the most appropriate fit for audit-related compliance statements. FY 2018
2019-04-25 Polish
oswiad_SAR2018_par70ust1pkt6_IBO_0417-sign.pdf
Management Reports Classification · 1% confidence The document is titled "OSWIADCZENIE" (Declaration/Statement) and explicitly references Polish financial regulations (Rozporządzenia Ministra Finansów). The core content is a declaration by the Management Board of Talex S.A. confirming that the annual financial statements and management report contained within the 'Raport roczny SA-R 2018' (Annual Report SA-R 2018) comply with accounting principles and accurately reflect the company's financial position. This is a formal declaration accompanying or summarizing the Annual Report, but it is not the full Annual Report (10-K) itself. Given the context of a formal declaration regarding the accuracy of the annual report and management report, it aligns best with the general Audit Report/Information category (AR) as it pertains to the verification and assurance of the annual financial statements, or potentially a Regulatory Filing (RNS) if it were a standard regulatory declaration. However, since it directly addresses the content and compliance of the annual financial statements and management report, AR is a strong fit, representing assurance/audit-related information outside the full 10-K filing. Given the short length and declarative nature, it is a specific type of assurance statement related to the annual filing.
2019-04-25 Polish
Sprawozdanie_z_badania_Talex_2018-sign.pdf
Audit Report / Information Classification · 1% confidence The document text is titled "Sprawozdanie niezależnego biegłego rewidenta z badania rocznego sprawozdania finansowego" (Independent Auditor's Report on the Audit of the Annual Financial Statements) and contains extensive sections detailing the scope of the audit, the auditor's opinion on the financial statements, responsibilities of management and the auditor, and references to Polish accounting laws and International Standards on Auditing. This content is characteristic of a formal Audit Report, which aligns with the definition for Code AR (Audit Report / Information), which covers standalone audit reports and applied accounting principles, distinct from the full Annual Report (10-K). FY 2018
2019-04-25 Polish
Zmiana terminu przekazania Raportu rocznego (SA-R) - Content (PL)
Report Publication Announcement Classification · 1% confidence The document text is very short (263 characters) and explicitly states that the previously announced date for releasing the annual report ('raportu rocznego') for 2018 has been changed to April 25, 2019. This is an announcement about the timing of a report's publication, not the report itself. According to Rule 2 (The 'Menu vs Meal' Rule), this fits the definition of a Report Publication Announcement (RPA).
2019-04-24 Polish

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