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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 2018-03-27 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-2017_tlx.pdf
Management Reports Classification · 1% confidence The document is addressed to shareholders ("Drodzy Akcjonariusze") and provides a review of the past year's performance (2017 results, net profit of 5,731k PLN), discusses strategy, partnerships, infrastructure (Data Center, ISO certifications), and outlines future plans. It concludes by explicitly stating that detailed information is available in the full report for 2017 and encourages shareholders to review it ("Szczegółowe informacje na temat działalności Spółki zamieszczone są w sprawozdaniu za rok 2017, do analizy których gorąco zachęcam."). This structure strongly suggests it is a high-level summary or a letter accompanying the main annual filing, rather than the full Annual Report (10-K) or a formal Earnings Release (ER). Since it discusses the full year's performance and strategy in a narrative format, it aligns best with the content typically found in a Management Discussion and Analysis (MDA) section or a Chairman's/CEO's letter often included in the Annual Report package, but presented here as a standalone communication. Given the context of reviewing the full year's results and strategy, MDA is the most appropriate fit among the provided options for this type of management commentary.
2018-03-27 Polish
oswiad_SAR2017_par91ust1pkt6_IBO_tlx.pdf
Audit Report / Information Classification · 1% confidence The document is titled "OSWIADCZENIE" (Statement) and references Polish financial regulations (Rozporządzenia Ministra Finansów). It explicitly states that the entity authorized to audit the financial statements for the year 2017 has been selected according to law and meets the requirements for issuing an impartial and independent opinion. This document is a formal declaration regarding the auditor's qualifications and the audit process for the annual financial statements, rather than the full Annual Report (10-K) or the Audit Report itself (AR). It is a specific declaration related to the audit process, which fits best under the general 'Audit Report / Information' category (AR), as it pertains directly to the statutory audit confirmation, although it is not the final opinion itself. Given the options, AR is the closest fit for a formal statement concerning the statutory audit process and auditor compliance. FY 2017
2018-03-27 Polish
oswiad_SAR2017_par91ust1pkt5_IBO_tlx.pdf
Audit Report / Information Classification · 1% confidence The document is titled 'OSWIADCZENIE' (Statement) and explicitly references the 'Raport roczny SA-R 2017' (Annual Report 2017). The content is a formal declaration by the Management Board (Zarząd) confirming that the annual financial statements and management report within the Annual Report comply with accounting principles and present a true and fair view of the company's financial position. This type of formal declaration, often accompanying or summarizing the main annual filing, is most closely aligned with the content found in an Annual Report (10-K) or an Audit Report (AR), as it pertains to the annual financial statements and management's assessment. Given that it is a formal statement about the accuracy of the *annual* report, and not the report itself, it strongly suggests content related to the annual reporting cycle. Since it is a formal declaration about the annual financial statements and management report, it fits best under the umbrella of the Annual Report (10-K) context, even if it's a supplementary declaration. However, if we strictly follow the definitions, it is a formal statement about the annual report's contents, which is often included within the 10-K or AR. Since it is a declaration regarding the annual financial statements and management report, and not a general audit report (AR) or a presentation (IP), classifying it as related to the Annual Report (10-K) is the most appropriate fit for the core subject matter, although it could also be seen as a Governance/Management statement. Given the explicit mention of 'Raport roczny' and the required sign-offs by the management board regarding financial accuracy, 10-K is the primary context. FY 2017
2018-03-27 Polish
Sprawozdanie_z_badania_2017_tlx.pdf
Audit Report / Information Classification · 1% confidence The document text is titled "Sprawozdanie niezależnego biegłego rewidenta z badania rocznego sprawozdania finansowego" (Report of the independent auditor on the audit of the annual financial statement) and contains detailed sections like "Opinia o sprawozdaniu finansowym" (Opinion on the financial statement), references to the Polish Accounting Act ("ustawa o rachunkowości"), and specific audit standards (KSBR/ISAs). This content is the formal output of an audit process, which aligns directly with the definition of an Audit Report/Information (AR). Although it relates to the annual financial statement (which might suggest a 10-K context), the document itself is explicitly the *Auditor's Report* on that statement, not the full Annual Report (10-K) or an Earnings Release (ER). It is a standalone audit opinion. FY 2017
2018-03-27 Polish
Zmiana terminu przekazania Raportu rocznego (SA-R) - Content (PL)
Report Publication Announcement Classification · 1% confidence The document text is very short (253 characters) and explicitly states that the previously set date for releasing the annual report ('raportu rocznego') for 2017 has been changed to March 27, 2018. This is an announcement about the timing of a report release, not the report itself. According to Rule 2 (The 'Menu vs Meal' Rule), a short announcement regarding the publication timing of a report should be classified as a Report Publication Announcement (RPA).
2018-03-23 Polish
Zawarcie umowy z Toyota Motor Poland Limited Sp. z o.o. - Content (PL)
Regulatory Filings Classification · 1% confidence The document text is very short (417 characters) and describes the conclusion of a significant contract (IT services agreement for 5 years with an estimated value of 9.77 million PLN) by the Management Board ('Zarząd'). This type of material event disclosure, which is not a standard periodic financial report (like 10-K or IR) or a specific announcement like a dividend or director dealing, typically falls under general regulatory disclosures. Since it concerns a material contract but doesn't fit precisely into M&A (TAR), Financing (CAP), or Legal (LTR), the most appropriate general category for significant, non-standard corporate events is Regulatory Filings (RNS). It is not an announcement of a report publication (RPA) because it is reporting the event itself, not the release of another document.
2018-03-15 Polish

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