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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 2020-09-23 Audit Report / Informat…
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 z przeglądu jednostkowe
Audit Report / Information Classification · 98% confidence The document is titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU ŚRÓDROCZNEGO SKRÓCONEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Review Report on the Interim Condensed Financial Statements). It explicitly details the scope of a review performed on the interim condensed financial statements for the period ending June 30, 2020, referencing International Accounting Standard 34 (Interim Financial Reporting) and National Review Standard 2410. This content is characteristic of an Audit Report or Information related to interim financial review, which aligns with the definition for 'Audit Report / Information' (AR). Although it is an interim report review, the document itself is the auditor's opinion/report, not the full interim financial report (IR) or a general earnings release (ER). H1 2020
2020-09-23 Polish
Oświadczenia Zarządy Emitenta
Management Reports Classification · 95% confidence The document is titled 'Oświadczenie Zarządu' (Management Statement) and contains assertions made by the Management Board regarding the accuracy and completeness of the 'skrócony śródroczny skonsolidowany raport Grupy Kapitałowej Unima 2000 za okres od 1 stycznia do 30 czerwca 2020' (condensed semi-annual consolidated report for the period January 1 to June 30, 2020). This statement confirms the financial report's compliance with accounting principles. Since the document is the management's assertion about a financial report covering a period shorter than a year (half-year/six months), it strongly aligns with the content of an Interim/Quarterly Report (IR). Although it is a management statement *about* the report, in many regulatory contexts, this specific management certification is considered an integral part of the comprehensive Interim Report filing itself, rather than just a standalone announcement of publication (RPA). Given the content focuses entirely on the half-year financial results and management's confirmation thereof, IR is the most appropriate classification over RPA or MDA.
2020-09-23 Polish
Sprawozdanie z działalności za I półrocze
Management Reports Classification · 99% confidence The document title is "SPRAWOZDANIE Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ UNIMA 2000 SYSTEMY TELEINFORMATYCZNE S.A. ZA OKRES ZAKOŃCZONY 30 CZERWCA 2020 ROKU", which translates to "REPORT ON THE ACTIVITIES OF THE UNIMA 2000 SYSTEMY TELEINFORMATYCZNE S.A. CAPITAL GROUP FOR THE PERIOD ENDED JUNE 30, 2020". The table of contents includes sections typical of a comprehensive annual or periodic management report, such as 'Information on the conducted activity', 'Economic-financial key figures', 'Risk management', and 'Management's statement regarding the possibility of achieving previously published forecasts'. Since the report covers a period ending June 30th (mid-year) and is a comprehensive report detailing activities, financials, and management outlook, it strongly aligns with the definition of an Interim/Quarterly Report (IR), although in some jurisdictions, a mid-year report might be equivalent to a semi-annual report. Given the depth and structure, it is a comprehensive report for a period shorter than a year (6 months). It is not a 10-K (Annual Report) because the period is only 6 months, and it is not a simple Earnings Release (ER) as it contains detailed operational and risk analysis. Therefore, 'Interim / Quarterly Report' (IR) is the most appropriate classification.
2020-09-23 Polish
Sprawodanie Finansowe za I półrocze 2020
Interim / Quarterly Report Classification · 100% confidence The document is titled 'RAPORT PÓŁROCZNY' (Semi-annual Report) and 'SKRÓCONY ŚRÓDROCZNY SKONSOLIDOWANY RAPORT GRUPY KAPITAŁOWEJ' (Condensed Interim Consolidated Report). It covers the period from January 1 to June 30, 2020, and includes detailed financial statements (income, financial position, cash flows) for both the group and the parent company, as well as extensive notes. This fits the definition of an Interim/Quarterly Report (IR). H1 2020
2020-09-23 Polish
Zawarcie znaczącej umowy - Content (PL)
Regulatory Filings Classification · 99% confidence The document text is very short (734 characters) and announces the signing of a specific contract (umowa) for telecommunication installation services between the company (Unima 2000) and a client (Honeywell/Face2Face - Stranraer). It details the contract value (1,464,167.30 PLN net) and completion date (October 30, 2020). This type of announcement, which details a significant business transaction or contract signing, is not explicitly covered by the specific categories like ER, 10-K, or DIV. It is a general regulatory disclosure, likely made under MAR (Market Abuse Regulation, referenced by 'Art.17 ust.1 MAR'). Since it is a specific, material business event disclosure that doesn't fit the other defined categories (like M&A, Financing, or Director's Dealing), the most appropriate fallback category is Regulatory Filings (RNS).
2020-09-23 Polish
Drugie wezwanie Akcjonariuszy do złożenia dokumentów akcji - Content (PL)
Capital/Financing Update Classification · 95% confidence The document text is in Polish and concerns a formal call by the Management Board ('Zarząd') of Unima 2000 Systemy Teleinformatyczne S.A. to all Shareholders ('Akcjonariuszy') to submit their share certificates for dematerialization, citing a specific Polish law from August 30, 2019. This action relates directly to the company's capital structure and the formal process of registering ownership, which falls under financing or capital structure changes. Given the options, 'Capital/Financing Update' (CAP) is the most appropriate fit as it deals with the formal process of share registration/dematerialization, which is a fundamental aspect of capital structure management. It is not a standard financial report, earnings release, or management change announcement. The document length is very short (665 chars), but it is a direct instruction/announcement rather than an announcement *about* another report, making CAP more specific than the general fallback RNS.
2020-09-22 Polish

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