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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 2022-04-27 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 text is very short (894 characters) and contains a formal declaration ('Oświadczenie Zarządu') by the Management Board ('Zarząd') of Unima 2000 Systemy Teleinformatyczne Spółka Akcyjna. This declaration explicitly confirms that the Consolidated Financial Statements ('Skonsolidowane Sprawozdanie Finansowe') for the year ended December 31, 2021, and the Management Board's Report on Activities ('Sprawozdanie Zarządu z działalności') are prepared according to applicable accounting principles and present a true and fair view. This type of management assertion, often accompanying the final annual reports, is a key component of the Annual Report (10-K) filing process, but the document itself is just the assertion, not the full report. Given the context of Polish regulatory filings, this statement is typically included within or immediately preceding the full Annual Report or Audit Report. Since it is a formal statement confirming the accuracy of the annual financial reporting and management review, it strongly relates to the comprehensive annual filing. However, it is not the full 10-K, nor is it explicitly an Audit Report (AR). It is a formal management statement confirming the annual results. In many jurisdictions, this statement is a required part of the Annual Report package. Given the options, and the focus on the full year's financial statements ('za rok zakończony dnia 31 grudnia 2021 roku'), the closest fit related to the comprehensive annual filing is the Annual Report (10-K), although it could also be considered part of the Audit Report (AR) if the AR is defined broadly. Since it is a management assertion about the *Annual* Financial Statements, 10-K is the most appropriate primary classification for the underlying subject matter, assuming this is an excerpt from that filing package. If this were a standalone announcement of the report's availability, RPA would apply, but this text is the content of the assertion itself. I will classify it as 10-K based on the content confirming the annual financial statements.
2022-04-27 Polish
Informacja Zarządu o firmie audytorskiej
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML structures, specifically related to digital signatures (xmlns:ds="http://www.w3.org/2000/09/xmldsig#"), certificate data (X509Certificate), and signed properties (xades). This structure is characteristic of a digitally signed document, often an attachment or the underlying structure of an official filing, rather than the human-readable content of a standard financial report like a 10-K, ER, or IR. The document length is very large (530,053 chars), suggesting it contains substantial data, but the visible content is metadata/signature block. Since the content is not the narrative or tabular financial data of a specific report type (10-K, IR, ER, etc.), and it is not a simple announcement about a report (RPA), the most appropriate fallback category for a complex, signed, non-standard regulatory artifact is 'Regulatory Filings' (RNS), which serves as the general category for miscellaneous filings that do not fit elsewhere.
2022-04-27 Polish
Informacja Zarządu o firmie audytorskiej
Audit Report / Information Classification · 99% confidence The document text is a formal announcement from the Management Board of Unima 2000 Systemy Teleinformatyczne Spółka Akcyjna. It explicitly references Polish Ministry of Finance regulations (§ 70 ust. 1 pkt 7 oraz § 71 ust. 1 pkt 7) concerning the selection of an auditing firm for the annual financial statement audit. The content confirms that the chosen auditor meets independence and regulatory requirements, including rotation rules and policies regarding non-audit services. This type of declaration regarding the audit process and auditor selection is most closely aligned with the scope of an Audit Report / Information (AR), as it directly concerns the statutory audit of financial statements, even though it is a declaration about the auditor rather than the full audit report itself. Given the specific focus on the audit process and compliance related to the annual financial statement audit, AR is the most appropriate classification over a general Regulatory Filing (RNS). The document length is short (1724 chars), but its content is highly specific to the audit process, making it more than just a placeholder announcement. FY 2021
2022-04-27 Polish
List Prezesa do Akcjonariuszy
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML structures, specifically a digital signature block (including SignedInfo, SignatureValue, KeyInfo, and Object elements containing SignedProperties and SignedDataObjectProperties). This structure is characteristic of digitally signed documents, often used for regulatory filings or official communications to ensure authenticity and integrity. The presence of X509 certificates and signing time (2022-04-26) confirms this is a signature block. Since the actual content of the document being signed is truncated and appears to be an HTML structure (indicated by the base64 decoded content starting with <!DOCTYPE html>), and the primary visible content is the signature metadata, this document is most likely a regulatory filing that has been digitally signed for submission. Given the highly specific nature of the other codes, and the fact that this is a signed document structure rather than a standard report (10-K, IR, ER), the most appropriate general classification for a signed regulatory artifact that doesn't fit a specific report type is 'Regulatory Filings' (RNS), which serves as a fallback for miscellaneous official filings.
2022-04-27 Polish
List Prezesa do Akcjonariuszy
Management Reports Classification · 99% confidence The document is titled 'List Prezesa Zarządu Unima 2000 Systemy Teleinformatyczne S.A.' (Letter from the CEO of Unima 2000 Systemy Teleinformatyczne S.A.) and contains a detailed review of the company's performance, financial results (mentioning revenues, net loss for 2021, and stock performance), organizational changes, and future plans for the year 2021. It concludes by inviting readers to review the 'skonsolidowanego sprawozdania finansowego Grupy kapitałowej Unima 2000, sprawozdań jednostkowych oraz opinii niezależnego Biegłego Rewidenta' (consolidated financial statement of the Unima 2000 Capital Group, individual statements, and the opinion of the independent Auditor). This structure—a CEO's letter summarizing the past year's performance and referencing the full financial statements and audit opinion—is characteristic of an Annual Report (10-K) or a comprehensive Interim Report (IR). Since it covers the full year (2021) and references the auditor's opinion, it strongly suggests the content is part of the Annual Report package. However, the text itself is a narrative letter, which often accompanies the formal 10-K filing or serves as the Management Discussion and Analysis (MDA) section within it. Given the comprehensive nature covering the entire year's financial performance, organizational changes, and outlook, it aligns best with the content expected in a full Annual Report (10-K) or a detailed Management Report (MDA). Since the text explicitly discusses the full year's results and references the full financial statements and audit opinion, classifying it as the Annual Report (10-K) content or the associated Management Report (MDA) is appropriate. As it is a detailed narrative explanation of results and trends, MDA is a strong fit, but if this letter is the primary narrative accompanying the full annual filing, 10-K is also plausible. Given the depth of financial review (revenues, losses, subsidiary performance) and strategic outlook, it functions as the Management's Discussion and Analysis (MDA).
2022-04-27 Polish
List Prezesa do Akcjonariuszy
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML structures, specifically a digital signature block (including SignedInfo, SignatureValue, KeyInfo, and Object elements containing SignedProperties and SignedDataObjectProperties). This structure is characteristic of digitally signed documents, often used for regulatory filings or official communications to ensure authenticity and integrity. The presence of X509 certificates and signing time (2022-04-26) confirms this is a signature block. Since the actual content of the document being signed is truncated and appears to be an HTML structure (indicated by the base64 decoded content starting with <!DOCTYPE html>), and the primary visible content is the signature metadata, this document is most likely a regulatory filing that has been digitally signed for submission. Given the highly specific nature of the other codes, and the fact that this is a signed document structure rather than a standard report (10-K, IR, ER), the most appropriate general classification for a signed regulatory artifact that doesn't fit a specific report type is 'Regulatory Filings' (RNS), which serves as a fallback for miscellaneous official filings.
2022-04-27 Polish

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