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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 2018-04-25 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 badania
Audit Report / Information Classification · 99% confidence The document is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Audit of the Consolidated Financial Statements). It explicitly details the scope of the audit, the responsibilities of management and the auditor, references auditing standards (like KSB/ISA), discusses materiality, and outlines significant risks identified during the audit process. This content is the core component of an Audit Report, specifically one accompanying consolidated financial statements for a full year (ending December 31, 2017). While it relates to the annual financial performance, the document itself is the auditor's opinion and findings, not the full Annual Report (10-K) or just the Earnings Release (ER). Therefore, it best fits the 'Audit Report / Information' category. FY 2017
2018-04-25 Polish
Oświadczenia Zarządu
Audit Report / Information Classification · 95% confidence The document text is titled "OŚWIADCZENIE ZARZĄDU W SPRAWIE ROCZNEGO SPRAWOZDANIA FINANSOWEGO" (Management Board Statement Regarding the Annual Financial Statement) and another section concerns the auditor. This document contains formal declarations by the management board regarding the accuracy and compliance of the annual financial statements and the auditor's appointment for the 2017 fiscal year. This is a formal declaration often accompanying or preceding the full Annual Report (10-K) or Audit Report (AR). Since it is a formal statement about the annual financial reporting process and not the full report itself, nor a general earnings release (ER), it most closely aligns with the content covered by an Audit Report/Information (AR) or potentially a component of the Annual Report package. Given the focus on the audit and the statement of compliance for the *annual* financial statements, AR is the most appropriate classification, as it covers audit-related information and applied accounting principles, even though it's a management declaration about them. It is too specific for RNS and too detailed/formal for a simple RPA. FY 2017
2018-04-25 Polish
List Prezesa
Audit Report / Information Classification · 95% confidence The document is a letter from the CEO/President of the Management Board ('Prezes Zarządu') reflecting on the results and activities of the past year (2017). It provides key consolidated financial figures (revenue, operating profit), discusses accounting adjustments (impairment loss), outlines the company's business segments, and confirms consistent strategy execution, including dividend payments. This content strongly aligns with the narrative and summary sections typically found in an Annual Report (10-K) or a Management Discussion and Analysis (MDA) section thereof. However, since it is a direct address summarizing the full year's performance, it is most likely an excerpt or the introductory letter from the comprehensive Annual Report. Given the options, '10-K' (Annual Report) is the most appropriate classification for a detailed annual performance summary, although 'MDA' (Management Reports) is also highly relevant. Since the text discusses the full year's results and strategy review, I will classify it as the primary annual filing, the 10-K, as it contains the core substance of the annual review, rather than just a brief release (ER) or a standalone management explanation (MDA) which might be a subset of the 10-K. FY 2017
2018-04-25 Polish
Stosowanie dobrych praktyk
Governance Information Classification · 98% 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 2017 ROKU" (Statement on the Application of Corporate Governance by Unima 2000 Systemy Teleinformatyczne S.A. for the period from January 1 to December 31, 2017). This document explicitly details the company's adherence to or deviation from the 'Dobre Praktyki Spółek Notowanych na GPW 2016' (Good Practices for Companies Listed on the WSE 2016). This content structure—a detailed annual review of governance practices, internal controls, board composition, and shareholder rights—is characteristic of a Corporate Governance Report. In the provided classification schema, the closest fit for a detailed report on governance practices and structure is 'Governance Information' (CGR). It is not a standard Annual Report (10-K), Earnings Release (ER), or a short announcement (RPA/RNS).
2018-04-25 Polish
Sprawozdanie z dzialalnośći
Management Reports Classification · 99% confidence The document title is "SPRAWOZDANIE Z DZIAŁALNOŚCI UNIMA 2000 SYSTEMY TELEINFORMATYCZNE S.A. W ROKU 2017" which translates to "ACTIVITY REPORT of UNIMA 2000 SYSTEMY TELEINFORMATYCZNE S.A. FOR THE YEAR 2017". The table of contents includes sections typical of an annual report, such as 'Podstawowe wielkości ekonomiczno-finansowe' (Basic economic-financial figures), 'Ocena zarządzania zasobami finansowymi emitenta' (Assessment of the issuer's financial resource management), and detailed information on governance, risks, and operations for the entire year (2017). Although the Polish term 'Sprawozdanie z działalności' is often used for the Management Board's Report accompanying the financial statements, given the comprehensive nature covering the full fiscal year and the detailed structure, it aligns best with the definition of an Annual Report (10-K equivalent for Polish context, which covers the full year's activity and performance). The length (over 100k characters) also supports this classification over a short announcement.
2018-04-25 Polish
Sprawozdanie finansowe
Annual Report Classification · 100% confidence The document is a comprehensive annual financial report ('RAPORT ROCZNY ZA 2017') for Unima 2000 Systemy Teleinformatyczne S.A. It includes a table of contents, balance sheet, profit and loss statement, cash flow statement, and detailed accounting policies. It covers the full fiscal year (2017) and contains substantive financial data, meeting the criteria for an Annual Report (10-K equivalent in this context). FY 2017
2018-04-25 Polish

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