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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 2017-04-20 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 ws sprawozdan 2016
Management Reports Classification · 95% confidence The document is titled "OŚWIADCZENIE ZARZĄDU W SPRAWIE ROCZNEGO SPRAWOZDANIA FINANSOWEGO" (Management Statement Regarding the Annual Financial Report) and contains affirmations by the Management Board regarding the accuracy and fairness of the annual financial statements and the annual report for the year 2016. This document is a formal declaration accompanying the Annual Report (10-K). Since the text itself is a declaration about the annual report rather than the full report or a simple announcement of publication, it most closely aligns with the content found within the comprehensive annual reporting structure. However, given the specific definitions, this is a formal statement related to the annual financial reporting process. It is not the 10-K itself, nor is it a simple announcement (RPA). It is a required component of the annual filing process, often included in the 10-K or as a standalone declaration. Given the focus on the 'Annual Financial Report' and the management's sign-off, it is strongly related to the Annual Report (10-K) process. If a specific code for 'Management Certification' existed, it would fit there, but among the provided options, it is a core component of the annual reporting package. Since it is a formal statement about the annual financial report, and not just a notice that the report is available, I will classify it as related to the Annual Report (10-K) process, although it could also be argued as a Regulatory Filing (RNS) if it were a standalone requirement not explicitly part of the 10-K structure. Given the content explicitly references the 'Roczne sprawozdanie finansowe' (Annual Financial Report), 10-K is the most relevant category for the subject matter.
2017-04-20 Polish
Oświadczenie Zarządu
Audit Report / Information Classification · 95% confidence The document is titled "OŚWIADCZENIE ZARZĄDU W SPRAWIE PODMIOTU UPRAWNIONEGO DO BADANIA SPRAWOZDAŃ FINANSOWYCH" (Management Statement Regarding the Entity Authorized to Audit Financial Statements). It explicitly states that the auditor for the 2016 annual financial statement was selected according to law and met the requirements for expressing an impartial opinion. This document is a formal declaration concerning the audit process and the auditor's qualifications, rather than the audit report itself (AR) or the full annual report (10-K). It fits best under the general category of Audit Report / Information (AR), as it directly relates to the audit process and compliance, although it is a management statement about the auditor, not the auditor's opinion itself. Given the specific definitions, AR covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. A statement confirming auditor compliance is closely related to the audit process. FY 2016
2017-04-20 Polish
Opinia i Raport Biegłego Rewidenta
Audit Report / Information Classification · 99% confidence The document text is titled "Opinia niezależnego biegłego rewidenta dla Akcjonariuszy i Rady Nadzorczej..." (Independent Auditor's Opinion for Shareholders and Supervisory Board...) and contains extensive sections detailing the scope of an audit, responsibility of management, and the auditor's opinion on the financial statements for the period ending December 31, 2016. It explicitly mentions the 'Sprawozdanie z badania sprawozdania finansowego' (Report on the audit of the financial statements) and includes a 'Raport uzupełniający opinię niezależnego biegłego rewidenta' (Supplementary report to the independent auditor's opinion). This content directly corresponds to the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinct from the full Annual Report (10-K). FY 2016
2017-04-20 Polish
List Prezesa
Audit Report / Information Classification · 95% confidence The document is a letter addressed to shareholders ('Szanowni Państwo!') from the CEO ('Prezes Zarządu') of Unima 2000 Systemy Teleinformatyczne S.A., dated April 20, 2017, summarizing the company's performance for the past year (2016). It discusses consolidated revenues, operating profit, business strategy, and operational areas. This format—a formal letter from management summarizing annual performance and outlook—is characteristic of the Management Discussion and Analysis (MDA) section often found within comprehensive annual reports or as a standalone management commentary accompanying financial results. Since it focuses heavily on management's explanation of results, strategy, and outlook for the past year (2016), it aligns best with the Management Reports (MDA) definition, which covers management's detailed explanation of financial results, business trends, and outlook. It is not the full 10-K, nor is it just an Earnings Release (ER) which is typically shorter and more focused on key figures. It is a detailed narrative review by management. FY 2016
2017-04-20 Polish
Oświadczenie o stozowaniu dobrych praktyk w 2016
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 2016 ROKU" (Statement on the Application of Corporate Governance by Unima 2000 Systemy Teleinformatyczne S.A. for the period from January 1 to December 31, 2016). The content systematically addresses various principles of corporate governance, including deviations from best practices (e.g., I.Z.1.16, I.Z.1.20), internal control systems for financial reporting, shareholder structure, management/board composition, and general meeting procedures. This structure perfectly aligns with the requirements for a Corporate Governance Report, which in the context of Polish listed companies often corresponds to disclosures related to governance practices, fitting the definition of Governance Information (CGR). It is not a full Annual Report (10-K), an Audit Report (AR), or a specific management discussion (MDA), but rather a dedicated governance statement.
2017-04-20 Polish
Sprawozdanie z działalności GK za 2016
Management Reports Classification · 99% confidence The document is titled "SPRAWOZDANIE Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ UNIMA 2000 SYSTEMY TELEINFORMATYCZNE S.A. W 2016 ROKU" which translates to "Activity Report of the UNIMA 2000 SYSTEMY TELEINFORMATYCZNE S.A. Capital Group in 2016". The table of contents lists sections typical of a comprehensive annual report, such as company data, capital group structure, key events, financial data, risk factors, and governance information. The length (85,902 characters) confirms it is a substantial report, not a brief announcement. This structure and content strongly indicate an Annual Report, which corresponds to the 10-K filing type in the US context, or its equivalent for comprehensive annual reporting.
2017-04-20 Polish

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