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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 2016-08-31 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
Raport biegłgo-spr.skąsolidowane
Audit Report / Information Classification · 99% confidence The document is explicitly titled 'Raport niezależnego biegłego rewidenta z przeglądu skróconego śródrocznego skonsolidowanego raportu Grupy Kapitałowej...' (Report of the independent auditor on the review of the condensed interim consolidated report of the Capital Group...). It details the scope of a review performed on an interim consolidated financial statement for the period ending June 30, 2016, and concludes with the auditor's findings. 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 simple Interim Report (IR) which would contain the financials themselves, not the auditor's review opinion on them. The document is the auditor's report itself, not an announcement of its publication. H1 2016
2016-08-31 Polish
Oświadczenie o biegłym
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 discusses the selection and compliance of the auditor (IQ Audyt Spółka z ograniczoną odpowiedzialnością) responsible for reviewing the condensed interim consolidated financial statements for the period January 1 to June 30, 2016. This content relates directly to the audit process and the resulting report, but it is a statement *about* the audit, not the full audit report itself. Given the options, 'Audit Report / Information' (AR) is the most appropriate category as it covers applied accounting principles and results of internal or regulatory stress tests, which includes statements related to the audit process and auditor qualifications. The document is short and focuses on the auditor's compliance regarding an interim report (which would typically be an IR, but this document is specifically about the audit confirmation). Since it is a formal statement concerning the audit function, AR is the best fit. H1 2016
2016-08-31 Polish
Oświadczenie w sprawie sprawozdania
Regulatory Filings Classification · 95% confidence The document is a formal statement (Oświadczenie) signed by the Board of Directors of UNIMA 2000 S.A. regarding the accuracy and compliance of their half-year financial report. It does not contain the actual financial statements or substantive financial data, but rather serves as an officer certification/attestation of the report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). H1 2016
2016-08-31 Polish
Aneks do znaczącej umowy - Content (PL)
Regulatory Filings Classification · 95% confidence The document is a short announcement (1063 characters) from the Management Board (Zarząd) of Unima2000 Systemy Teleinformatyczne S.A., referencing Article 17(1) of MAR (Market Abuse Regulation). It details the signing of an Annex (Aneks nr 2) to a previous contract, specifying additional work, an increase in contract value (813,269.64 PLN), and a new completion date (August 31, 2016). This type of announcement, concerning material changes to contracts or significant business events reported under MAR, is typically classified as a general regulatory filing or announcement. Since it is not a specific financial report (like 10-K, IR, ER) or a specific corporate action (like DIV, SHA, DIRS), and it is a direct regulatory disclosure, the most appropriate general category is Regulatory Filings (RNS). It is too specific for the fallback 'LTR' (Legal Proceedings) and does not fit any other defined category.
2016-08-17 Polish
Zawarcie znaczącej umowy - Content (PL)
Regulatory Filings Classification · 95% confidence The document text is very short (607 characters) and appears to be an official announcement made by the Management Board ('Zarząd') in accordance with Article 17(1) of MAR (Market Abuse Regulation). It details the receipt of new orders ('zamówienia') for specific systems (Avaya and HP equipment) from a client, including the value (2,001,263.87 PLN net) and delivery date (15.08.2016). This type of announcement, which reports a significant business event (a new contract/order) under MAR disclosure rules, is typically classified as a general regulatory filing or announcement that doesn't fit the specific financial report categories (like 10-K, ER, IR). Given the options, 'Regulatory Filings' (RNS) is the most appropriate fallback for a mandatory, non-standardized regulatory disclosure under MAR that isn't explicitly covered by other codes like DIV, CAP, or TAR. It is not an Earnings Release (ER) as it only reports a contract, not financial results.
2016-07-25 Polish
Aneks do znaczącej umowy - Content (PL)
Regulatory Filings Classification · 95% confidence The document is a short announcement in Polish from Unima 2000 Systemy Teleinformatyczne S.A. It references Polish Ministry of Finance regulations regarding current and periodic information disclosure. The content details the signing of an amendment (Aneks nr 1) to an existing contract (umowy o wykonawstwo) concerning fire protection installation work. This type of specific, material event disclosure, which is not a standard periodic report (like 10-K or IR) or a management change, fits best under the general category for regulatory announcements that don't have a more specific code. Given the options, 'Regulatory Filings' (RNS) is the most appropriate fallback for a specific, non-standard regulatory disclosure, especially since it is an update to a prior contract. It is too specific for 'CAP' or 'LTR', and it is not an earnings release, dividend notice, or director dealing. The document length is very short (1180 chars), suggesting it is an announcement rather than the full underlying contract or report.
2016-07-07 Polish

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