Skip to main content
Unima 2000 Systemy Teleinformatyczne S.A. logo

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
Open in API
Filings indexed 739 across all filing types
Latest filing 2021-04-28 Annual Report
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
Sprawozdanie finansowe
Annual Report Classification · 100% confidence The document is a comprehensive annual financial report ('Roczne sprawozdanie finansowe') for the year 2020, containing detailed financial statements (Statement of Comprehensive Income, Statement of Financial Position, etc.), notes to the accounts, and management signatures. It is not an announcement or a summary, but the full report itself. In the context of international financial reporting, this corresponds to an Annual Report (10-K equivalent). FY 2020
2021-04-28 Polish
Ocena Rady
AGM Information Classification · 99% confidence The document consists of resolutions (UCHWAŁA NR 9 and NR 10) from the Supervisory Board (Rada Nadzorcza) of UNIMA 2000 Systemy Teleinformatyczne S.A. These resolutions explicitly concern the acceptance and review of the Management Board's report on operations and the financial statements (both individual and consolidated) for the year 2020. It also includes the Supervisory Board's assessment regarding the conformity of these reports with accounting records and the auditor's report. This content is highly specific to the formal review and approval process of annual financial results and operations reports by the supervisory body, which aligns closely with the scope of an Audit Report or Information document, especially since it references the auditor's findings and the financial statements themselves, but is not the full Annual Report (10-K) or a general Earnings Release (ER). Given the focus on the formal assessment of the annual financial statements and the auditor's opinion, the most appropriate classification is Audit Report / Information (AR).
2021-04-28 Polish
Oświadczenie Zarządu- Sprawozdanie
Management Reports Classification · 99% confidence The document is titled "Oświadczenie Zarządu" (Management Statement) and contains assertions made by the Management Board regarding the accuracy and fairness of the 'Jednostkowe Sprawozdanie Finansowe' (Individual Financial Statement) for the year ended December 31, 2020, and the 'Sprawozdanie Zarządu z działalności' (Management Report on Activities). This type of statement, which attests to the financial reports, is a mandatory component often found within comprehensive annual filings or as a standalone declaration related to financial reporting integrity. Given the content focuses specifically on the management's assertion about the annual financial statements and activity report, it aligns most closely with the content expected in a comprehensive annual report structure, or a specific declaration related to it. However, since it is a formal declaration by management regarding the truthfulness of the annual financial statements and activity report, it is a core component of the Annual Report (10-K) process, or a standalone declaration related to it. Since the text is a formal declaration by the management board attesting to the truthfulness of the annual financial statements and activity report for the full year (ending Dec 31), it is highly indicative of the management assertion section typically found in a 10-K or a related annual filing document. Given the options, and the focus on the full-year financial statement and management report, it is strongly related to the Annual Report (10-K) context, although it could also be part of an Audit Report (AR) if it were the auditor's statement. As it is the *Management's* statement, it is most closely associated with the comprehensive annual reporting package.
2021-04-28 Polish
Informacja Zarządu- Audytor
Audit Report / Information Classification · 95% confidence The document is titled 'Informacja Zarządu' (Management Information) from a Polish company (Spółka Akcyjna). It explicitly references a statement from the Supervisory Board regarding the selection of an auditing firm ('firma audytorska') to examine the annual financial statement ('badanie rocznego sprawozdania finansowego'). It details compliance with regulations concerning auditor independence, rotation, and policies regarding non-audit services. This content directly relates to the formal process and results concerning the company's audit, which aligns best with the Audit Report / Information category (AR), as it discusses the selection and compliance related to the audit process rather than being the full annual report (10-K) or just an announcement of a report release (RPA). Given the specific focus on the auditor selection and compliance confirmation, AR is the most appropriate fit. FY 2020
2021-04-28 Polish
Sprawozdanie z badania
Audit Report / Information Classification · 98% confidence The document is titled "Sprawozdanie niezależnego biegłego rewidenta z badania" (Independent Auditor's Report on the Audit) and specifically mentions the audit of the "rocznego sprawozdania finansowego" (annual financial statement) for the period ending December 31, 2020. It contains the auditor's opinion, the basis for the opinion, and key audit matters, which are standard components of an Audit Report. Although it relates to the annual financial statements, the document itself is the formal opinion issued by the external auditor, not the full Annual Report (10-K) or the Earnings Release (ER). Based on the definitions, this fits best under 'Audit Report / Information' (AR), as it is a standalone audit report detailing the results of the audit process. FY 2020
2021-04-28 Polish
List Prezesa
Audit Report / Information Classification · 95% confidence The document is a letter dated April 28, 2021, from the CEO (Prezes Zarządu) reflecting on the financial performance of the company (Unima 2000 Systemy Teleinformatyczne S.A.) for the year 2020. It discusses lower revenues, a negative financial result, operational continuity during the pandemic, and future outlook. This content structure—a detailed review of the past year's performance, challenges, and management commentary—is characteristic of a Management Discussion and Analysis (MDA) section often found within annual reports or standalone management reports accompanying financial statements. Since it is a detailed explanation of financial results, business trends, and outlook from management, the most appropriate classification is Management Reports (MDA). It is not a full 10-K, nor is it just an Earnings Release (ER) which is typically shorter and focused only on key figures. FY 2020
2021-04-28 Polish

Browse filings by year

8 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.