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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 2020-04-29 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 dot. sprawozdania
Management Reports Classification · 92% 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, 2019, and the 'Sprawozdanie Zarządu z działalności' (Management Report on Activities). This type of statement, where management attests to the accompanying financial reports, is a standard component often found within a comprehensive annual filing (like a 10-K or IR) or sometimes issued separately. Given the content focuses entirely on management's assessment and certification of the annual financial and activity reports, it aligns most closely with the content expected in a Management Report or a component thereof. The closest specific category provided is 'Management Reports' (MDA), which covers 'Management's detailed explanation of financial results, business trends, and outlook.' While this is a certification rather than the full explanation, it is intrinsically linked to the management's review of the year's performance, making MDA the most appropriate fit among the choices, as it is not the full financial statement (10-K or IR) itself, nor is it a proxy statement (DEF 14A) or an audit report (AR). The document length is very short (904 chars), suggesting it might be an excerpt or a specific required declaration accompanying a larger filing, but the content is purely management commentary/certification.
2020-04-29 Polish
Oświadczenie Zarządy dot.Audytora
Audit Report / Information Classification · 95% confidence The document is titled 'Informacja Zarządu Unima 2000 Systemy Teleinformatyczne Spółka Akcyjna' (Information from the Management Board of Unima 2000...). It explicitly references the selection of an auditing firm ('wyboru firmy audytorskiej przeprowadzającej badanie rocznego sprawozdania finansowego') and confirms compliance with regulations regarding auditor independence, rotation, and related service policies. This content directly relates to the audit process and the resulting report's integrity, fitting the definition of an Audit Report / Information (AR). Although it discusses the audit, it is an announcement *about* the audit selection/compliance rather than the full financial statements (10-K) or the audit opinion itself, but AR is the closest fit among the provided options for audit-related disclosures that aren't the full annual report. FY 2019
2020-04-29 Polish
List Prezesa
Report Publication Announcement Classification · 99% confidence The document is a letter from the CEO, dated April 29, 2020, inviting readers to review the 'Reports for the past year, 2019' ('Raportów za ubiegły, 2019 rok'). It summarizes key financial highlights for 2019 (revenue, operating profit, margin growth) for both the consolidated Group and the parent company, Unima 2000 S.A. It also mentions the company structure and business focus. Since this document is a brief summary/introduction that explicitly directs the reader to read the full reports, it functions as an announcement or cover letter accompanying the main financial statements. Given the context of summarizing annual performance (2019 results) and the short length (3191 characters), it is most likely an introductory statement or a cover letter that precedes the full Annual Report (10-K) or an Interim Report (IR). However, because it specifically references the full 'Reports for 2019' and provides high-level annual figures, it is strongly related to the Annual Report cycle. Since it is not the full report itself, but an announcement/summary related to the publication of annual results, the most fitting category is Report Publication Announcement (RPA), as it announces the availability of the reports and provides a brief overview. If the full 10-K were present, this would be the cover letter. As a standalone short document announcing the release of annual results, RPA is the best fit over ER (which is usually quarterly) or 10-K (which is the full filing).
2020-04-29 Polish
Oświadczenia Rady Nadzorczej
Management Reports Classification · 99% confidence The document is titled "Ocena Rady Nadzorczej" (Supervisory Board Assessment) and explicitly details the assessment of several key annual documents for the year 2019, including the Management Board's report, the consolidated Group report, the individual financial statement, and the consolidated financial statement. It references Polish regulations concerning periodic information for issuers of securities (Rozporządzenia Ministra Finansów z dnia 29 marca 2018 r.). This content is characteristic of the formal review and approval process that precedes or accompanies the filing of annual reports, but the document itself is the Supervisory Board's opinion/assessment on those reports, not the reports themselves (like the 10-K or IR). Since it is a formal report detailing the review of annual financial and management reports, it aligns best with the general category for comprehensive annual reporting documentation, which in this context is most closely related to the Annual Report (10-K) or a comprehensive Audit/Review Report (AR). Given that it is a detailed assessment of the annual financial statements and management reports, and it is not merely an announcement of publication (RPA), it is a core component of the annual reporting cycle. In many jurisdictions, the formal approval/assessment by the Supervisory Board is filed alongside or as part of the annual reporting package. Since the document focuses heavily on the assessment of the *financial statements* and *management reports* for the full year, and it is a detailed document (17k chars), it is more substantial than a simple Audit Report (AR) which usually focuses only on the auditor's opinion. However, since it is a formal assessment document rather than the primary financial statements themselves, and it covers the review of the annual reports, classifying it as an Audit Report/Information (AR) which covers applied accounting principles and results of internal/regulatory stress tests (which this assessment functions as) is a reasonable fit, especially as it heavily references the auditor's findings. Alternatively, if the primary focus is the review of the annual report, it could be seen as supplementary information to the 10-K. Given the detailed review of the financial statements and management reports, and the reference to the auditor's findings, AR is the most appropriate specific code among the choices for a document detailing the review of annual financial performance documentation.
2020-04-29 Polish
Sprawozdanie z badania GK
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 skonsolidowanego sprawozdania finansowego" (annual consolidated financial statements) for the year ended December 31, 2019. It contains the auditor's opinion, basis for opinion, and key audit matters, which are the defining characteristics of an Audit Report. Although it relates to the annual financial statements, the document itself is the formal report issued by the external auditor, which aligns best with the 'Audit Report / Information' category (AR), rather than the 'Annual Report' (10-K) which is prepared by the management. FY 2019
2020-04-29 Polish
Sprawozdanie z działalnosci GK za 2019
Management Reports Classification · 99% confidence The document is titled "SPRAWOZDANIE Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ UNIMA 2000 SYSTEMY TELEINFORMATYCZNE S.A. W 2019 ROKU" which translates to "REPORT ON THE ACTIVITIES OF THE UNIMA 2000 SYSTEMY TELEINFORMATYCZNE S.A. CAPITAL GROUP IN 2019". It contains a detailed table of contents covering company data, group structure, significant events, financial data, risk factors, governance information, and management structure. This structure is characteristic of a comprehensive annual report detailing the company's operations and performance for the entire fiscal year (2019). Although the text is in Polish, the content strongly aligns with the definition of an Annual Report, which corresponds to the 10-K filing type in the US context, or its local equivalent for comprehensive annual reporting. Given the options, 10-K is the closest match for a full annual report.
2020-04-29 Polish

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