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Votum S.A. — Investor Relations & Filings

Ticker · VOT ISIN · PLVOTUM00016 LEI · 259400P2WOSGWWQ8HP21 WAR Professional, scientific and technical activities
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Filings indexed 1,235 across all filing types
Latest filing 2019-04-26 Audit Report / Informat…
Country PL Poland
Listing WAR VOT

About Votum S.A.

https://votum-sa.pl/

Votum S.A. is a holding company specializing in legal assistance services for individuals seeking financial compensation from institutions such as banks and insurance companies. The company's core activities focus on several key areas. A primary segment involves pursuing personal injury claims, assisting accident victims in obtaining due compensation. Another significant area of operation is banking law, which includes representing clients in disputes over foreign currency-denominated loans (e.g., Swiss Franc, Euro, USD) by challenging abusive clauses, and handling cases related to consumer credit sanctions. Additionally, the company provides services in property law, helping landowners secure remuneration for transmission infrastructure located on their property without a proper legal basis.

Recent filings

Filing Released Lang Actions
ocena rady nadzorczej
Audit Report / Information Classification · 98% confidence The document is titled "RAPORT ROCZNY VOTUM S.A. ZA ROK 2018" (Annual Report of VOTUM S.A. for the year 2018). It contains detailed financial figures for the year ended December 31, 2018, including the statement of financial position, total income, cash flows, and a review/assessment by the Supervisory Board regarding the compliance of the financial statements and management report with accounting records and facts. This content strongly indicates a comprehensive annual filing. Although the Polish term 'Raport Roczny' translates to 'Annual Report', in the context of SEC filings, the closest equivalent for a full annual report covering activity and financials is the 10-K. However, since this is a Polish document and the definition for 'Annual Report (Code: 10-K)' is provided, and the content is clearly the full annual report content (not just an announcement of it), 10-K is the most appropriate classification for a comprehensive annual filing, even if it's not the specific SEC form name. Given the comprehensive nature covering the entire year's performance and financial statements, 10-K is selected over AR (Audit Report/Information) which is usually standalone audit details. FY 2018
2019-04-26 Polish
oświadczenie rady nadzorczej
Audit Report / Information Classification · 95% confidence The document is a formal declaration ('OŚWIADCZENIE') made on behalf of the Supervisory Board of VOTUM S.A. regarding the compliance, composition, and functioning of the Audit Committee ('Komitetu Audytu'). This type of internal governance statement, focusing specifically on the structure and adherence to regulations concerning the Audit Committee, aligns best with Governance Information (CGR), which covers internal rules and board structure. It is not a full Annual Report (10-K), an Audit Report (AR) detailing results, or a general management announcement (MANG). Given its specific focus on governance structure compliance, CGR is the most appropriate classification. FY 2023
2019-04-26 Polish
list prezesa
Report Publication Announcement Classification · 99% confidence The document is a formal address ('Szanowni Państwo') presenting the 'sprawozdanie jednostkowe Spółki Votum S.A. oraz Grupy Kapitałowej za rok 2018' (individual and consolidated report of Votum S.A. and the Votum Capital Group for the year 2018). It details financial results, operational activities, segment performance, and future outlook for the full fiscal year 2018. This content strongly indicates a comprehensive annual report or a management discussion and analysis (MDA) section thereof. Since it covers the full year and includes detailed financial performance metrics (revenue growth, operating profit, net profit, margins) for the entire year, it aligns best with the Annual Report (10-K) category, which encompasses the full yearly performance review. Although it is in Polish and not explicitly labeled '10-K', its function as the primary annual financial disclosure document dictates this classification over a quarterly report (IR) or a simple earnings release (ER). The length (4388 chars) suggests it is more than just a brief announcement (RPA/RNS).
2019-04-26 Polish
oświadczenie sporządzenie sprawozdania jedn.
Management Reports Classification · 99% confidence The document is a formal declaration (OŚWIADCZENIE) made by the Management Board of VOTUM S.A. regarding the annual financial statements (roczne sprawozdanie finansowe) for the year 2018. It confirms that the statements comply with accounting principles and present a true and fair view of the company's financial position and performance, and that the management report describes the development, achievements, risks, and threats. This type of formal statement, often included within or accompanying the full Annual Report (10-K) or a standalone Audit Report (AR), specifically relates to the certification of the annual accounts by management. Given the content is a management assertion about the accuracy of the annual financial statements, it aligns most closely with the scope covered by an Audit Report/Information (AR), which includes applied accounting principles and results related to financial verification, or potentially a component of the 10-K. Since it is a specific declaration about the audit/accounting compliance rather than the full 10-K or a general audit opinion, AR is the most appropriate fit among the provided options, as it covers standalone audit reports and applied accounting principles.
2019-04-26 Polish
oświadczenie DPSN jedn.
Governance Information Classification · 99% confidence The document is titled "OŚWIADCZENIE" (Declaration/Statement) and details the company's adherence (or exceptions to adherence) to the 'Good Practices for Companies Listed on the WSE' (Dobre Praktyki Spółek Notowanych na GPW 2016). This document specifically addresses internal rules, board structure, governance practices, and compliance with corporate governance codes, including exceptions related to diversity, shareholder meeting documentation, management responsibility division, conflict of interest, and remuneration policies. This content directly aligns with the definition of Governance Information (CGR), which covers internal rules, board structure, and governance practices.
2019-04-26 Polish
oświadczenie biegli jedn.
Audit Report / Information Classification · 99% confidence The document is a formal declaration ("OŚWIADCZENIE") from the Management Board of VOTUM S.A. dated April 26, 2019. The content explicitly states that the entity authorized to audit the annual financial statements has been selected according to the law, and that the auditors meet the requirements to express an impartial and independent opinion on the audited annual financial statement. This declaration confirms the proper appointment and qualification of the auditor for the annual report. This type of confirmation regarding the audit process or the auditor's independence is most closely related to the Audit Report/Information category, as it pertains directly to the audit function, even though it is not the full audit report itself. Given the options, 'AR' (Audit Report / Information) is the best fit, as it covers applied accounting principles and results of internal/regulatory stress tests, which aligns with the regulatory confirmation of the audit process. FY 2018
2019-04-26 Polish

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