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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 2020-01-31 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
Aneks do znaczącej umowy - Content (PL)
Regulatory Filings Classification · 95% confidence The document is a short announcement (829 characters) from the Management Board ('Zarząd') of Unima 2000 Systemy Teleinformatyczne S.A. It references Article 17(1) of MAR (Market Abuse Regulation), indicating a regulatory disclosure. The content details the signing of an annex (amendment) to an existing contract, increasing its value and extending the completion date. This type of announcement, concerning a material contract amendment disclosed under MAR, is a general regulatory disclosure. Since there is no specific category for 'Contract Amendment' or 'MAR Disclosure' that isn't covered by a broader term, and given the short length suggesting it's an announcement rather than a full report, it fits best under the general regulatory filing category.
2020-01-31 Polish
Terminy publikacji raportów okresowych w 2020 roku - Content (PL)
Report Publication Announcement Classification · 98% confidence The document text, written in Polish, explicitly states the schedule ('terminy publikacji') for the release of various periodic financial reports (quarterly, semi-annual, and annual reports) for the year 2020. It lists specific dates for consolidated quarterly reports, the consolidated semi-annual report, and both consolidated and individual annual reports. This document is an announcement detailing *when* reports will be published, rather than being the reports themselves. According to Rule 2 (The 'Menu vs Meal' Rule), a document announcing the publication of reports, especially when short, should be classified as a Report Publication Announcement (RPA).
2020-01-28 Polish
Raport kwartalny rozszerzony po III Q2019
Interim / Quarterly Report Classification · 100% confidence The document is titled 'RAPORT KWARTALNY' (Quarterly Report) and 'SKRÓCONY ŚRÓDROCZNY SKONSOLIDOWANY RAPORT' (Condensed Interim Consolidated Report). It contains detailed financial statements, including consolidated and standalone balance sheets, income statements, cash flow statements, and extensive notes to the financial statements for the period ending September 30, 2019. This matches the definition of an Interim/Quarterly Report (IR). 9M 2019
2019-11-20 Polish
Raport z przegladu
Audit Report / Information Classification · 99% confidence The document is explicitly titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU ŚRÓDROCZNEGO SKRÓCONEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Review of the Interim Condensed Consolidated Financial Statements). This clearly indicates it is a report related to an audit or review of financial statements for an interim period (half-year, ending June 30, 2019). The content discusses the scope of the review, compliance with accounting standards (IAS 34), and the auditor's conclusion. This aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinguishing it from the full Annual Report (10-K) or a simple Earnings Release (ER). H1 2019
2019-09-20 Polish
Raport z przeglądu
Audit Report / Information Classification · 99% confidence The document is titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU ŚRÓDROCZNEGO SKRÓCONEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Review Report on the Condensed Interim Financial Statements). This explicitly indicates it is a report concerning an audit or review of financial statements for an interim period (six months ended June 30, 2019). This aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinguishing it from the full Annual Report (10-K) or the Interim Report (IR) itself, as this document is the auditor's opinion *on* the interim report. The document length (3979 chars) is short, but it is the report itself (the auditor's conclusion/opinion), not merely an announcement of its publication, thus RPA/RNS is less appropriate than AR. H1 2019
2019-09-20 Polish
Oświadczenie Zarządu
Regulatory Filings Classification · 95% confidence The document is a formal statement (Oświadczenie Zarządu) signed by the board members certifying the accuracy of a previously prepared interim report. It does not contain the actual financial statements or substantive financial data itself, but rather serves as an officer certification/attestation. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). H1 2019
2019-09-20 Polish

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