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XPLUS SPÓLKA AKCYJNA — Investor Relations & Filings

Ticker · 75R ISIN · PLXPLUS00013 LEI · 25940008VNCUKPJDPI14 Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Filings indexed 31 across all filing types
Latest filing 2026-05-15 Interim / Quarterly Rep…
Country PL Poland
Listing 75R

About XPLUS SPÓLKA AKCYJNA

https://xplusglobal.com/

XPLUS SPÓLKA AKCYJNA is an information technology company that provides software solutions and services centered around the Microsoft Dynamics 365 platform. The company specializes in the implementation, maintenance, and optimization of enterprise resource planning (ERP) systems, with a primary focus on Finance and Supply Chain Management (FSCM) modules. It offers end-to-end services for complex digital transformation projects, encompassing strategic consulting, system deployment, and ongoing support. In addition to its implementation services, XPLUS develops proprietary software, including Executive Automats, a test automation tool for the Dynamics 365 environment, and localization toolkits to adapt the system for specific markets.

Recent filings

Filing Released Lang Actions
Raport XPLUS S.A. za I kwartał 2026 r.
Interim / Quarterly Report Classification · 95% confidence The document is titled “Skrócone śródroczne sprawozdanie finansowe” (“Condensed interim financial statements”) for the period 01.01.2026–31.03.2026 and includes detailed balance sheet, income statement, cash flows, equity changes and notes. It is a full interim/quarterly financial report containing substantive financial statements for a period shorter than a full year. Therefore, it is classified as an Interim/Quarterly Report. Q1 2026
2026-05-15 Polish
Wybrane szacunkowe dane finansowe Emitenta za I kwartał 2026 r. - Content (PL)
Regulatory Filings
2026-05-08 Polish
RN Oświadczenie ocena sprawozdania
Regulatory Filings
2026-04-15 Polish
RN Oświadczenie Komitet Audytu
Regulatory Filings
2026-04-15 Polish
RN Oświadczenie Firma Audytorska
Regulatory Filings
2026-04-15 Polish
Oświadczenie Zarządu
Regulatory Filings Classification · 80% confidence The document is a short management board statement (Oświadczenie Zarządu) confirming that the annual financial statements for the year ended December 31, 2025, and the management report have been prepared in accordance with applicable accounting principles and provide a true, fair view. It does not contain the full annual report, detailed financials, or data—nor does it announce publication or attach the report itself. This makes it a miscellaneous regulatory filing rather than the report itself, a publication announcement, or any other specific category. As such, it falls into the fallback category of general regulatory filings (RNS).
2026-04-15 Polish

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