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Unima 2000 Systemy Teleinformatyczne S.A. — Investor Relations & Filings

Ticker · U2K ISIN · PLUNMST00014 LEI · 25940065K4X39ADEJS09 WAR Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 739 across all filing types
Latest filing 2022-10-03 Management Reports
Country PL Poland
Listing WAR U2K

About Unima 2000 Systemy Teleinformatyczne S.A.

https://unima2000.pl/en/

Yarrl S.A., formerly known as Unima 2000 Systemy Teleinformatyczne S.A., is a provider of advanced information technology solutions for businesses and public institutions. The company specializes in data communications technologies, data analysis, and data processing. Its service portfolio includes the design and implementation of data transmission systems and networks, encompassing wireless, remote video, and data telecommunication equipment. Yarrl S.A. emphasizes a collaborative approach with clients to develop and implement innovative and customized technological solutions. The current entity was formed following a merger with pTAG Sp. z o.o. in late 2023.

Recent filings

Filing Released Lang Actions
Oświadczenie Zarządu
Management Reports Classification · 95% confidence The document is titled "Oświadczenie Zarządu" (Management Statement) and explicitly refers to the 'skrócony śródroczny skonsolidowany raport Grupy Kapitałowej Unima 2000 za okres od 1 stycznia do 30 czerwca 2022' (abbreviated semi-annual consolidated report for the period January 1 to June 30, 2022). This content is a formal declaration by the management regarding the accuracy and completeness of the semi-annual financial report. This type of management assertion accompanying a periodic financial report strongly aligns with the content expected in a comprehensive Interim/Quarterly Report (IR), which covers periods shorter than a year. Although it is a statement *about* the report, the context is the core financial reporting for the half-year period, making IR the most appropriate classification over a general RPA or RNS, especially given the specific financial period mentioned.
2022-10-03 Polish
Oświadczenie Zarządu
Management Reports Classification · 95% confidence The document is titled "Oświadczenie Zarządu" (Management Statement) and explicitly refers to the 'skrócony śródroczny skonsolidowany raport Grupy Kapitałowej Unima 2000 za okres od 1 stycznia do 30 czerwca 2022' (abbreviated semi-annual consolidated report for the period January 1 to June 30, 2022). This content is a formal declaration by the management regarding the accuracy and completeness of the semi-annual financial report. This type of management assertion accompanying a periodic financial report strongly aligns with the content expected in a comprehensive Interim/Quarterly Report (IR), which covers periods shorter than a year. Although it is a statement *about* the report, the context is the core financial reporting for the half-year period, making IR the most appropriate classification over a general RPA or RNS, especially given the specific financial period mentioned.
2022-09-30 Polish
Raport z przeglądu skonsolidowane
Audit Report / Information Classification · 100% confidence The document is a 'Report of the Independent Auditor' (Raport Niezależnego Biegłego Rewidenta) regarding a review of interim condensed consolidated financial statements. It is not the financial report itself, but rather the audit/review opinion provided by an external auditor (Interfin Sp. z o.o.). According to the filing definitions, standalone audit reports and results of internal or regulatory reviews fall under the 'Audit Report / Information' (AR) category. H1 2022
2022-09-30 Polish
Raport z przeglądu - jednostkowe
Audit Report / Information Classification · 99% confidence The document is explicitly titled "RAPORT Z PRZEGLĄDU ŚRÓDROCZNEGO SPRAWOZDANIA FINANSOWEGO" (Report on the Review of the Interim Financial Statement) and contains the "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU ŚRÓDROCZNEGO SKRÓCONEGO SPRAWOZDANIA FINANSOWEGO" (Report of the Independent Auditor on the Review of the Interim Condensed Financial Statements). It details the financial position as of June 30, 2022, covering a six-month period (January 1 to June 30, 2022). This content perfectly matches the definition of an Interim/Quarterly Report (IR), which typically includes the auditor's review or opinion on the interim financials. Although it is an audit/review report, the primary focus is the interim financial data review, making 'IR' the most appropriate classification over 'AR' (which is for standalone audit reports or stress tests, whereas this is specifically an interim review). Given the comprehensive nature of the content (including the components of the financial statement being reviewed), it is the report itself, not just an announcement of the report. H1 2022
2022-09-30 Polish
Sprawozdanie z działalności Grupy Kapitałowej za I półrocze 2022
Management Reports Classification · 99% confidence The document is titled "SPRAWOZDANIE Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ UNIMA 2000 SYSTEMY TELEINFORMATYCZNE S.A. ZA OKRES ZAKOŃCZONY 30 CZERWCA 2022 ROKU" which translates to "Activity Report of the UNIMA 2000 SYSTEMY TELEINFORMATYCZNE S.A. CAPITAL GROUP FOR THE PERIOD ENDED JUNE 30, 2022". The table of contents includes sections like 'Informacja o prowadzonej działalności' (Information on conducted activity), 'Podstawowe wielkości ekonomiczno-finansowe' (Basic economic and financial figures), and 'Istotne czynniki ryzyka i zagrożenia' (Significant risk factors and threats). This structure, covering a full reporting period (half-year, ending June 30th) with detailed operational and financial commentary, strongly indicates a comprehensive interim report, rather than just an earnings release (ER) or a short announcement (RPA/RNS). Since it covers a period shorter than a year (six months), it fits the definition of an Interim/Quarterly Report (IR). The length (70,395 characters) also suggests a comprehensive document, not a brief announcement.
2022-09-30 Polish
Raport II Q 2022
Interim / Quarterly Report Classification · 100% confidence The document is a comprehensive financial report titled 'Skonsolidowane dane finansowe' (Consolidated Financial Data) for the Unima 2000 Group. It includes a detailed table of contents covering consolidated and standalone financial statements (income statement, balance sheet, cash flow, etc.) and extensive explanatory notes for the period ending 30.06.2022. Since it covers a period shorter than a full fiscal year (half-year/interim) and contains substantive financial statements and analysis, it is classified as an Interim/Quarterly Report. H1 2022
2022-09-30 Polish

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