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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 2016-04-29 Annual Report
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 działalnosci grupy kapitałowej za 2015 rok
Annual Report Classification · 95% confidence The document is a 'Sprawozdanie z działalności' (Management Report) for the Unima 2000 Group for the year 2015. It provides a detailed overview of the company's structure, board composition, changes in management, business activities, major projects, and human resources policy. While it contains management commentary, it is a comprehensive annual report on the company's activities and performance for the fiscal year, which aligns with the definition of an Annual Report (10-K) in the context of corporate filings. FY 2015
2016-04-29 Polish
Skonsolidowane sprawozdanie finansowe za 2015 rok
Annual Report Classification · 100% confidence The document is titled 'Raport roczny za 2015 rok' (Annual Report for 2015) and contains comprehensive consolidated financial statements, including the Statement of Comprehensive Income, Statement of Financial Position, Statement of Changes in Equity, and Statement of Cash Flows, along with detailed notes and management signatures. It is a full annual financial report, not an announcement or a summary. FY 2015
2016-04-29 Polish
Oświadczenie Zarządu ws sprawozdania
Management Reports Classification · 95% confidence The document is titled "OŚWIADCZENIE ZARZĄDU W SPRAWIE ROCZNEGO SPRAWOZDANIA FINANSOWEGO" (Management Statement Regarding the Annual Financial Report). It contains a formal declaration by the Management Board confirming that the annual financial statements and the management report for the year 2015 have been prepared in accordance with applicable accounting principles and present a true and fair view. This type of formal declaration, often accompanying the full annual report or being a required component of the annual filing process, is closely related to the Annual Report (10-K) or Audit Report (AR). However, since it is a specific management declaration about the *accuracy* of the annual financial statements, it fits best under the general category of Audit Report / Information (AR), which covers applied accounting principles and results, or potentially as part of the comprehensive Annual Report (10-K). Given the explicit focus on the 'Roczne Sprawozdanie Finansowe' (Annual Financial Report) and the management's assertion regarding its compliance and truthfulness, it is a core component of the annual reporting cycle. Since it is not the full 10-K, and it is a formal statement about the audit/accounting principles, AR is the most appropriate fit among the specific options, although it strongly relates to the 10-K content. Given the context of Polish regulatory filings, this is a mandatory management assertion accompanying the annual accounts.
2016-04-29 Polish
Oświadczenie Zarządu ws Biegłego
Board/Management Information Classification · 99% 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 is a formal declaration by the management of UNIMA 2000 SYSTEMY TELEINFORMATYCZNE S.A. confirming that the chosen auditor (BDI Audyt Sp. z o. o.) for the 2015 consolidated financial statements met all legal and professional requirements to issue an independent opinion. This type of formal declaration concerning the audit process and auditor qualifications is most closely related to the scope covered by an Audit Report or Information (AR), as it directly addresses the integrity and process of the financial audit, even though it is a management statement about the auditor rather than the audit opinion itself. It is too specific for a general Regulatory Filing (RNS) and does not fit other categories like ER, IR, or 10-K.
2016-04-29 Polish
Opinia i raport biegłego rewidenta
Audit Report / Information Classification · 98% confidence The document is titled "OPINIA I RAPORT Z BADANIA SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO ZA 2015 ROK" (Opinion and Report on the Audit of the Consolidated Financial Statements for 2015). It contains the formal "OPINIA NIEZALEŻNEGO BIEGŁEGO REWIDENTA" (Opinion of the Independent Auditor) regarding the consolidated financial statements for the year ended December 31, 2015. This structure—a formal opinion issued by an external auditor concerning the accuracy and fairness of financial statements—is the defining characteristic of an Audit Report/Information filing, as per definition AR. Although it relates to the annual financial data, the document itself is the auditor's opinion, not the full Annual Report (10-K) or the management's discussion (MDA). FY 2015
2016-04-29 Polish
List Prezesa
Management Reports Classification · 99% confidence The document is a letter from the CEO of Unima 2000 S.A. summarizing the financial performance for the year 2015. It explicitly mentions consolidated revenues (33,381 thousand PLN) and operating profit (605 thousand PLN) for the group, and similar figures for the parent company. It discusses revenue decline compared to 2014, improvement in financial ratios, and outlines strategic areas of activity for the dominant company and its subsidiaries. This content structure—a high-level summary of annual performance, strategic review, and outlook from management—is characteristic of an Earnings Release (ER) or a section within a broader Annual Report (10-K) or Management Discussion and Analysis (MDA). Given that it is a summary letter focusing on key results and business commentary rather than a comprehensive, structured financial statement (like a 10-K or IR), it aligns best with an Earnings Release (ER) or Management Discussion/Analysis (MDA). Since it is a direct commentary from the CEO summarizing the year's results and outlook, MDA (Management's detailed explanation of financial results, business trends, and outlook) is a strong fit, although ER (initial announcement of periodical financial results) is also plausible. Given the depth of commentary on strategy and subsidiaries, MDA is slightly more appropriate than a simple ER highlight sheet. However, since the text is a direct address summarizing the *year's* results, and it is not explicitly labeled as a quarterly report (IR), it functions as a management commentary on the annual performance.
2016-04-29 Polish

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