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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 2019-04-25 Board/Management Inform…
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
Ocena Rady
Board/Management Information Classification · 99% confidence The document is titled 'Ocena Rady Nadzorczej' (Supervisory Board Assessment) and explicitly reviews several key annual documents for the year 2018, including the Management Board's report, the individual financial statement, and the consolidated financial statement. It also references specific Polish legal regulations concerning periodic reporting by issuers of securities (§ 70 i § 71 Rozporządzenia Ministra Finansów). Furthermore, it concludes with a resolution (UCHWALA NR 2) authorizing the Chairman to sign this Assessment after receiving the auditor's report. This document is not the full Annual Report (10-K) itself, nor is it just an announcement of a report (RPA). It is a formal assessment/review document prepared by the Supervisory Board concerning the annual reports and financial statements. In the provided definitions, the closest fit for a formal review or assessment of annual financial performance and governance documents, especially when it involves the board's opinion on financial statements, is often grouped with Audit Reports or Governance/Management reports. However, since it is a formal review of the *Annual Financial Statements* and *Management Report* for the full year, and given the context of Polish regulatory filings where such assessments are distinct documents, it most closely aligns with the scope covered by an Audit Report/Information (AR) or potentially Governance Information (CGR). Given the heavy focus on the review of the financial statements and the auditor's findings, 'AR' (Audit Report / Information) is the most appropriate classification, as this document is essentially the Supervisory Board's formal opinion on the audited annual reports.
2019-04-25 Polish
Oświadczenie o stosowaniu ładu korporacyjnego
Governance Information Classification · 99% confidence The document is titled "OŚWIADCZENIE O STOSOWANIU ŁADU KORPORACYJNEGO PRZEZ UNIMA 2000 SYSTEMY TELEINFORMATYCZNE S.A W OKRESIE OD 01 STYCZNIA DO 31 GRUDNIA 2018 ROKU" (Statement on the Application of Corporate Governance by Unima 2000 Systemy Teleinformatyczne S.A. for the period from January 1 to December 31, 2018). This document explicitly details the company's adherence to or deviations from the 'Dobre Praktyki Spółek Notowanych na GPW 2016' (Good Practices of Companies Listed on the WSE 2016). This content directly relates to the company's internal rules, board structure, and governance practices, which aligns perfectly with the definition of Governance Information (CGR). It is not an Annual Report (10-K), an Interim Report (IR), or an Audit Report (AR), but rather a specific governance disclosure.
2019-04-25 Polish
Sprawozdanie z działalności Grupy Kapitałowej
Management Reports Classification · 99% confidence The document is titled "SPRAWOZDANIE Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ UNIMA 2000 SYSTEMY TELEINFORMATYCZNE S.A. W 2018 ROKU" which translates to "REPORT ON THE ACTIVITIES OF THE UNIMA 2000 SYSTEMY TELEINFORMATYCZNE S.A. CAPITAL GROUP IN 2018". The table of contents includes sections typical of an annual business report, such as 'Podstawowe dane Spółki dominującej' (Basic data of the dominant company), 'Struktura Grupy Kapitałowej' (Capital Group Structure), 'Ważniejsze zdarzenia mające wpływ na działalność i wyniki finansowe' (More important events affecting the activity and financial results), 'Przychody w głównych obszarach działalności' (Revenues in main areas of activity), 'Podstawowe wielkości ekonomiczno-finansowe' (Basic economic and financial figures), and sections on risk factors and governance. Although the text is in Polish, the structure and content strongly indicate a comprehensive annual report covering the entire fiscal year (2018). This aligns best with the definition of an Annual Report (10-K), even though the Polish equivalent might be a different regulatory filing (like a 'Roczny Sprawozdanie Finansowe' or similar), the provided classification scheme maps comprehensive yearly reports to '10-K'. The document length is substantial (144,936 chars), confirming it is the full report, not just an announcement.
2019-04-25 Polish
Skonsolidowane sprawozdanie finansowe za rok 2018
Annual Report Classification · 100% confidence The document is titled 'RAPORT ROCZNY ZA 2018' (Annual Report for 2018) and contains comprehensive consolidated financial statements, including the Statement of Comprehensive Income, Statement of Financial Position, and detailed notes to the financial statements for the period ending December 31, 2018. It is a full annual report, not an announcement or a summary. FY 2018
2019-04-25 Polish
Oświadczenie Zarządu ws sprawozdania
Management Reports Classification · 95% confidence The document is titled 'Oświadczenie Zarządu' (Management Statement/Declaration) and contains affirmations by the Management Board regarding the accuracy and fairness of the Consolidated Financial Statements and the Management Board Report for the year ended December 31, 2018. This type of formal declaration, often accompanying annual financial filings, aligns best with the 'Management Reports' category (MDA), which covers management's explanation and assessment of financial results and business trends. Although it is a declaration, it is an integral part of the annual reporting package, distinct from a simple announcement of publication (RPA) or a general regulatory filing (RNS). Given the content focuses on the management's assessment accompanying the annual results, MDA is the most appropriate fit.
2019-04-25 Polish
Oświadczenie Zarządu ws Audytora
Audit Report / Information Classification · 95% confidence The document is titled 'Informacja Zarządu' (Management Information) from a Polish company (Spółka Akcyjna). It explicitly discusses the selection of the auditing firm ('firma audytorska') responsible for examining the annual financial statement ('badanie rocznego sprawozdania finansowego'). It details compliance with regulations regarding auditor independence, rotation, and related service policies. This content directly relates to the formal process and oversight of the annual audit, which aligns best with the 'Audit Report / Information' category (AR), as it concerns the auditor's status and compliance rather than being the full financial report itself (10-K) or a general management report (MDA). Given the focus on the auditor's qualifications and selection process, AR is the most appropriate fit among the provided options. FY 2018
2019-04-25 Polish

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