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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 Regulatory Filings
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 o stosowaniu Ładu Korporacyjnego
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#" and xades elements) and embedded base64 encoded data, including a large block of what appears to be a signed HTML document (indicated by the base64 decoded content starting with "PD94bWwgdmVyc2lvbj0iMS4wIiBlbmNvZGluZz0iVVRGLTgiPz4KPCFET0NUWVBFIGh0bWwgUFVCTElDICItLy9XM0MvL0RURCBYSFRNTCAxLjAgVHJhbnNpdGlvbmFsLy9FTiIgImh0dHA6Ly93d3cudzMub3JnL1RSL3hodG1sMS9EVEQveGh0bWwxLXRyYW5zaXRpb25hbC5kdGQiPgo8IS0tIENyZWF0ZWQgYnkgcGRmMmh0bWxFWCAo"). This structure strongly suggests a digitally signed regulatory filing or a document that has been processed through a system requiring cryptographic verification, such as an XBRL filing or a specific type of official submission. Given the options, this is not a standard narrative report (10-K, IR, ER, MDA) or a presentation (IP). It is a technical artifact of a filing. Since it contains a signed object and references to certificates (EuroCert), it is a formal, machine-readable submission. If the content inside the base64 block were readable and identified as a specific report (like a 10-K or IR), that would be the classification. However, without that context, and seeing the heavy reliance on digital signature metadata, the most appropriate general category for a formal, non-narrative, technical regulatory submission that doesn't fit other specific codes (like DIRS, DIV, SHA) is the fallback category. However, upon closer inspection of the decoded content (which starts with HTML structure and CSS), it is highly likely that this is the *content* of a filing that has been wrapped in a digital signature block (often seen in SEC filings or similar regulatory submissions where the content itself is HTML/XML/XBRL). Since the document length is very large (4.5 million characters), it is unlikely to be a simple announcement (RPA/RNS) unless the announcement *is* the entire report. The presence of extensive HTML/CSS suggests the core content is a report. If we assume the content being signed is the actual report, and given the lack of specific keywords for 10-K, IR, or ER, the structure itself points towards a formal submission. In many contexts, filings that are primarily structured data or signed documents default to a general regulatory category if the specific content type isn't obvious. Given the options, 'Regulatory Filings' (RNS) is the best fit for a document whose primary feature is its technical, signed wrapper, rather than its narrative content, when the narrative content itself is not clearly identifiable as 10-K or IR. Revisiting the definitions: 'RNS' is the fallback for miscellaneous filings. Since this is a signed artifact rather than a clear narrative report, RNS is the safest classification.
2022-04-27 Polish
Oświadczenie o stosowaniu Ładu Korporacyjnego
Governance Information Classification · 99% confidence The document text is titled "OŚWIADCZENIE O STOSOWANIU ŁADU KORPORACYJNEGO PRZEZ UNIMA 2000 SYSTEMY TELEINFORMATYCZNE S.A W OKRESIE OD 01 STYCZNIA DO 31 GRUDNIA 2021 ROKU" (Statement on the Application of Corporate Governance by Unima 2000 Systemy Teleinformatyczne S.A. for the period from January 1 to December 31, 2021). The table of contents explicitly lists sections related to corporate governance principles (DPSN 2021), internal control systems, board structure, and shareholder rights. This content directly corresponds to the definition of Governance Information (CGR), which covers internal rules, board structure, and governance practices, often mandated by stock exchanges (like GPW mentioned in the text). It is not an Annual Report (10-K), an Audit Report (AR), or a general Earnings Release (ER).
2022-04-27 Polish
Oświadczenie Zarządu
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML structures related to digital signatures (xmlns:ds, SignatureValue, KeyInfo, X509Data, SignedProperties, SigningTime). This structure is characteristic of digitally signed regulatory filings or documents where integrity and authenticity are paramount, often found in XBRL/iXBRL filings or secure document exchanges. Crucially, the document length is very large (482,585 chars), indicating it is likely the full content of a report or a complex filing, not just a short announcement. However, the content itself does not contain typical financial report headers (like '10-K', 'Interim Report', 'Earnings Release') or specific regulatory language that points to a single category like 10-K, IR, or ER. Given the nature of the content (a signed XML block, likely the wrapper or metadata of a filing) and the lack of specific content keywords for the defined categories (AGM-R, 10-K, ER, IR, etc.), the most appropriate classification is the general fallback category for regulatory filings that don't fit elsewhere, which is 'RNS' (Regulatory Filings/Miscellaneous Announcements). If this were the actual content of a financial statement, it would be classified as 10-K or IR, but since it is primarily signature metadata, RNS is the safest classification for an unidentified, complex regulatory artifact.
2022-04-27 Polish
Oświadczenie Zarządu
Management Reports Classification · 95% confidence The document text is very short (876 characters) and contains a formal declaration ('Oświadczenie Zarządu') from the Management Board ('Zarząd') of Unima 2000 Systemy Teleinformatyczne Spółka Akcyjna. This declaration explicitly confirms that the 'Jednostkowe Sprawozdanie Finansowe' (Individual Financial Statement) for the year ended December 31, 2021, and the 'Sprawozdanie Zarządu z działalności' (Management Report on Activities) for 2021 comply with accounting principles and present a true picture of the company's situation. This structure—a formal statement confirming the accuracy of the annual financial and management reports—is characteristic of the required sign-off section typically found within or immediately preceding the full Annual Report (10-K equivalent in Polish context) or the Audit Report/Information (AR). Given the content focuses entirely on the confirmation of the annual financial statements and management report for the full year (ending Dec 31), it strongly aligns with the scope of an Audit Report or the formal sign-off section of the Annual Report. Since it is only the declaration and not the full financial statements or the full management discussion, and it relates to the annual audit/review process, 'Audit Report / Information' (AR) is the most appropriate classification, as it represents the formal assurance/statement regarding the annual filings.
2022-04-27 Polish
Informacja Zarządu o wyborze firmy 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 wyborze firmy 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

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