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TenderHut S.A. — Investor Relations & Filings

Ticker · THG ISIN · PLTNDRH00012 LEI · 25940045ASCUY2A0I515 WAR Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 415 across all filing types
Latest filing 2023-04-28 Regulatory Filings
Country PL Poland
Listing WAR THG

About TenderHut S.A.

https://tenderhut.com/en

TenderHut S.A. is a technology group that provides comprehensive IT solutions through a portfolio of specialized subsidiaries. The company's operations are structured across several key business segments, including Software Development & Cybersecurity, Digital Design & Marketing, and Lab Systems. Core services encompass custom software design, development of web and mobile applications, IT outsourcing, and cybersecurity solutions. A significant part of its business model is its Venture Building division, which offers substantive and financial support to technology startups.

Recent filings

Filing Released Lang Actions
Sprawozdanie GTH
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (specifically XAdES signatures, indicated by namespaces like 'xmlns:ds' and elements like 'SignedProperties', 'SignatureValue', and 'X509Certificate'). These signatures are used to validate the integrity and authenticity of an associated file. The reference URI within the signature points to 'esef_thg_2022-12-31_pl.zip'. ESEF (European Single Electronic Format) filings typically contain annual or periodic financial reports structured in XHTML format, often bundled in a ZIP file for submission. Since the document itself is just the signature metadata and not the content of the financial report (like a 10-K or IR), and it explicitly references a zipped financial filing package, the most appropriate classification is 'Regulatory Filings' (RNS) as a general container/submission artifact, or potentially 'Report Publication Announcement' (RPA) if this XML structure is part of a cover letter announcing the attached report. Given the technical nature and the reference to a specific ESEF package for a year-end date (2022-12-31), this is a submission artifact for a regulatory filing. RNS is the best fit for miscellaneous regulatory submission components that aren't the primary report type itself.
2023-04-28 Polish
Sprawozdanie GTH
Annual Report (ESEF) Classification · 100% confidence FY 2022
2023-04-28 Polish
Wybór firmy audytorskiej
Audit Report / Information Classification · 95% confidence The document text provided consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, etc.). Within these blocks, there is a reference URI pointing to a file named "_informacja_Zarzadu_w_sprawie_wyboru_firmy_audytorskiej.xhtml". The Polish phrase "informacja Zarządu w sprawie wyboru firmy audytorskiej" translates to "Management Board information regarding the selection of the audit firm." This content strongly suggests a formal announcement or document related to the appointment or selection of an external auditor. Reviewing the filing definitions: - 10-K (Annual Report) is too broad and usually contains full financials. - AR (Audit Report / Information) covers standalone audit reports or results of stress tests, but this specific document seems to be about the *selection* of the auditor, not the audit report itself. - LTR (Legal Proceedings Report) is irrelevant. In many jurisdictions, the selection or change of an external auditor is a mandatory disclosure, often filed as a regulatory announcement or sometimes detailed within governance reports. Given the specific nature of the content (selection of the audit firm) and the fact that the provided text is just the signature block of an XHTML document, it points towards a formal disclosure. If this document is the formal notification of the auditor selection, it fits best under the general category for formal regulatory disclosures that aren't covered by the more specific financial reports (10-K, IR, ER). Since it is a specific, formal announcement about a governance/statutory requirement (auditor selection), and not a general press release (RNS) or a management discussion (MDA), the closest fit among the specific options is **Audit Report / Information (AR)**, as the selection of the auditor is intrinsically linked to the audit process and statutory compliance, even if it's not the final audit opinion. However, if we strictly interpret AR as the *report* itself, and this is just the *announcement* of the selection, it could lean towards RNS. Given the context of auditor selection being a key statutory filing, AR is a strong candidate for documents detailing this process. Since the document is clearly not a short announcement linking to a report (Rule 2), but rather the content of a signed document, we classify it as the underlying information type. Considering the content is about the 'selection of the audit firm', this is a critical piece of statutory/governance information related to the audit function. Therefore, **AR (Audit Report / Information)** is the most appropriate classification. Q1 2023
2023-04-28 Polish
Wybór firmy audytorskiej
Board/Management Information Classification · 99% confidence The document is titled "INFORMACJA ZARZĄDU TENDERHUT S.A. W SPRAWIE PODMIOTU UPRAWNIONEGO DO BADANIA SPRAWOZDAŃ FINANSOWYCH" (Management Information of TenderHut S.A. regarding the entity authorized to audit financial statements). It explicitly discusses the selection and compliance of the auditing firm (B-think Audit sp. z o.o.) for the annual financial statement audit, referencing Polish financial regulations (§ 70 ust. 1 pkt 7 and § 71 ust. 1 pkt 7 Rozporządzenia Ministra Finansów). This content directly relates to the audit process and the resulting report's integrity, fitting the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, even though this specific document is an announcement about the auditor rather than the final audit opinion itself. Given the focus on the auditor's qualifications for the annual report, AR is the most appropriate classification over a general Regulatory Filing (RNS). The document length (2301 chars) is short, but the content is highly specific to the audit function, not just announcing a report's availability.
2023-04-28 Polish
SZzD TenderHut i Grupy Kapitałowj TenderHut
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML digital signature blocks (specifically XAdES signatures, indicated by namespaces like 'xmlns:ds' and elements like 'SignedProperties', 'SignatureValue', and 'X509Certificate'). These signatures are used to verify the authenticity and integrity of an underlying document. The reference URI within the signature points to 'thg_SzDZ_2022-12-31_pl.xhtml'. This structure strongly suggests that the document itself is not the primary financial report (like a 10-K or IR), but rather a container or a wrapper file whose main purpose is to hold the digital signature metadata for another file, which is dated as of December 31, 2022. Since the text provided is only the signature block and not the content of the referenced XHTML file, and given the presence of multiple, complex digital signatures, this is most likely a generic regulatory filing wrapper or a document whose primary function is to attest to the validity of another document. Given the options, 'Regulatory Filings' (RNS) is the most appropriate fallback for a document that is essentially metadata/attestation rather than a standard report type, especially when the actual content (the XHTML file) is not present. The document length is substantial (21305 chars), but the content is purely structural/metadata, not narrative financial reporting.
2023-04-28 Polish
SZzD TenderHut i Grupy Kapitałowej TenderHut
Audit Report / Information Classification · 98% confidence The document is titled "Raport rok 2022 Sprawozdanie Zarządu z działalności TenderHut S.A. oraz Grupy Kapitałowej TenderHut S.A." (Report year 2022 Management Board Report on the activities of TenderHut S.A. and the TenderHut S.A. Capital Group). It contains a detailed letter from the CEO, an extensive table of contents covering strategy, financial results, governance, and risk factors, and presents selected consolidated and non-consolidated financial data for the full year 2022, comparing it to 2021. The content structure, focus on full-year performance, and inclusion of detailed financial statements and management discussion strongly indicate this is the company's official Annual Report, which corresponds to the US SEC's 10-K filing, or its local equivalent for comprehensive annual reporting. Given the options, '10-K' is the closest match for a comprehensive annual report covering all aspects of the business and full-year financials. FY 2022
2023-04-28 Polish

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