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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 2018-11-19 Interim / Quarterly Rep…
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
Raport kwartalny za III Q 2018
Interim / Quarterly Report Classification · 100% confidence The document is titled 'RAPORT KWARTALNY' (Quarterly Report) and 'SKRÓCONY ŚRÓDROCZNY SKONSOLIDOWANY RAPORT' (Condensed Interim Consolidated Report) for the period ending September 30, 2018. It contains detailed financial statements, including consolidated and standalone balance sheets, income statements, and cash flow statements, as well as extensive notes to the financial statements. This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data for a period shorter than a full fiscal year. 9M 2018
2018-11-19 Polish
Aneks do znaczącej umowy - Content (PL)
Regulatory Filings Classification · 95% confidence The document is a short announcement (868 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 mandatory disclosure. The content details the signing of an annex (aneks nr 1) to an existing contract, which results in a reduction of the scope of work and a corresponding decrease in remuneration by PLN 444,763.34 net. This is a specific disclosure regarding a material contract amendment, which is not covered by the specific categories like 10-K, ER, or DIV. Since it is a regulatory disclosure concerning a material event (contract value change) that doesn't fit the more specific financial/governance reports, it falls best under the general 'Regulatory Filings' category (RNS) as a miscellaneous, mandatory market announcement.
2018-10-09 Polish
Raport Audytora z przegladu jednostkowego sprawozdania za I połrocze 2018
Audit Report / Information Classification · 99% confidence The document is titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU ŚRÓDROCZNEGO SKRÓCONEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Review of the Interim Condensed Financial Statements) for the period ending June 30, 2018. This explicitly indicates it is a report concerning an interim financial statement review conducted by an external auditor. 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 a full Annual Report (10-K) or a standard Interim Report (IR) which would contain the statements themselves, not just the auditor's review opinion on them. The document contains the auditor's conclusion based on a review procedure (Standard 2410). H1 2018
2018-09-26 Polish
Raport Audytora z przeglądu I półrocza 2018
Audit Report / Information Classification · 99% confidence The document is 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). It explicitly details the scope of a review performed on the consolidated financial statements for the period ending June 30, 2018, referencing International Accounting Standard 34 (Interim Financial Reporting). This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinguishing it from a full Annual Report (10-K) or a simple Earnings Release (ER). The document is the report itself, not an announcement of its publication. H1 2018
2018-09-26 Polish
Sprawozdanie z działalności Grupy Kapitałowej za I półrocze 2018
Management Reports Classification · 99% confidence The document is titled "SPRAWOZDANIE Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ UNIMA 2000 SYSTEMY TELEINFORMATYCZNE S.A. ZA OKRES ZAKOŃCZONY 30 CZERWCA 2018 ROKU" which translates to "REPORT ON THE ACTIVITIES OF THE UNIMA 2000 SYSTEMY TELEINFORMATYCZNE S.A. CAPITAL GROUP FOR THE PERIOD ENDED JUNE 30, 2018". The table of contents lists sections typical of a comprehensive annual or periodic business report, such as 'Informacja o prowadzonej działalności' (Information on conducted activities), 'Podstawowe wielkości ekonomiczno-finansowe' (Basic economic and financial figures), and management/risk assessments. Since the period ends mid-year (June 30, 2018), and it is a comprehensive report detailing activities, structure, and financial context for a period shorter than a full year, it strongly aligns with the definition of an Interim/Quarterly Report (IR). It is too detailed to be just an Earnings Release (ER) and covers a specific half-year period, making IR the most appropriate classification over the Annual Report (10-K).
2018-09-26 Polish
Sprawozdanie finansowe za I polrocze 2018
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 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 June 30, 2018. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2018
2018-09-26 Polish

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