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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 2023-04-26 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
Oświadczenie RN w sprawie Komitetu Audytu
Audit Report / Information Classification · 95% confidence The document consists of resolutions (UCHWAŁA) from the Supervisory Board (Rada Nadzorcza) dated 21.04.2023 regarding the statement concerning annual reports for 2022, specifically focusing on compliance with regulations related to the Audit Committee (Komitet Audytu). This content directly relates to internal governance structure, compliance oversight, and reporting requirements concerning the annual financial statements, but it is not the full Annual Report (10-K) itself, nor is it a general Audit Report (AR). It details the company's internal rules and board structure regarding audit oversight, which aligns closely with Governance Information (CGR). It is a formal declaration about adherence to governance rules related to financial reporting oversight, which falls under the scope of Corporate Governance Reporting. FY 2022
2023-04-26 Polish
Sprawozdanie finansowe skonsolidowane
Regulatory Filings Classification · 95% confidence The document text consists entirely of XML-based digital signature metadata (XAdES format) used to verify the integrity of an attached file (referenced as '25940065K4X39ADEJS09-2022-12-31-pl.zip'). It does not contain any financial statements, management commentary, or substantive business information. According to the 'Certification Rule' and the 'Regulatory Filings' fallback category, documents that are primarily technical certifications or metadata without financial content are classified as RNS. FY 2022
2023-04-26 Polish
Sprawozdanie finansowe skonsolidowane
Annual Report (ESEF) Classification · 100% confidence FY 2022
2023-04-26 Polish
Sprawozdanie z działalności GK
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, SignatureValue, KeyInfo, X509Data, etc.). This structure is characteristic of a digitally signed document, often used for regulatory filings or official communications to ensure authenticity and integrity. The presence of Polish entities (Polska Wytwórnia Papierów Wartościowych S.A., CUZ Sigillum) and specific certificate details suggests an official submission, but the content itself is metadata about the signature, not the substantive report (like 10-K, ER, or IR). Since the document is not the report itself but rather a technical wrapper (a signature block) for a document referenced by URI="UNIMA2000_SprZarzadu_SSF_31-12-2022_pl.xhtml", and it does not contain any announcement text (like 'this report is attached'), it does not fit the RPA (Report Publication Announcement) category based on the 'MENU VS MEAL' rule. Given the highly technical and non-standard nature of the content (a raw signature block) that doesn't map to any specific financial report type (AGM-R, 10-K, ER, etc.), the most appropriate classification is the general fallback category for miscellaneous regulatory filings.
2023-04-26 Polish
Sprawozdanie z działalności GK
Management Reports Classification · 99% confidence The document text is titled "Sprawozdanie z działalności Grupy Kapitałowej Unima 2000 za rok 2022" (Report on the activities of the Unima 2000 Capital Group for the year 2022). It contains a detailed Table of Contents covering company data, management changes, risk management, financial indicators, governance statements, and descriptions of business activities and strategy. This structure is characteristic of a comprehensive annual report detailing the entire fiscal year's performance and operations. Although the document is in Polish, the content strongly aligns with the definition of an Annual Report (10-K equivalent for non-US filers, or a comprehensive annual filing). Given the options, '10-K' is the closest standard classification for a full annual report.
2023-04-26 Polish
Oświadczenie o stosowaniu ładu korporacyjnego
Governance Information Classification · 95% confidence The provided document text consists almost entirely of an XML Digital Signature block, specifically referencing a file named "Oswiadczenie_o_stosowaniu_ladu_korporacyjnego.xhtml". The Polish phrase "Oświadczenie o stosowaniu ładu korporacyjnego" translates to "Statement on the application of corporate governance". This strongly suggests the content relates to corporate governance practices. Among the available codes, 'Governance Information' (CGR) is the most appropriate fit for a corporate governance statement. The document is not a standard financial report (like 10-K or IR) but rather a specific governance disclosure, and since it is the content itself (not an announcement of it), RPA/RNS is less likely than CGR.
2023-04-26 Polish

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