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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
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Filings indexed 29 across all filing types
Latest filing 2026-04-15 Regulatory Filings
Country PL Poland
Listing — 75R

About XPLUS SPÓLKA AKCYJNA

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
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 · 1% 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
Informacja Zarządu dotycząca wyboru firmy audytorskiej
Regulatory Filings Classification · 1% confidence The document is an announcement from the management board regarding the selection of the external audit firm, rather than a full audit report or financial statements. It does not announce board changes, dividends, or present an audit report, but is a regulatory‐mandated notice disclosing auditor appointment. This does not fit the specific categories for audit reports (AR), board/management changes (MANG), or governance policy reports (CGR) precisely, so it falls under the fallback category for miscellaneous regulatory disclosures (RNS).
2026-04-15 Polish
List Prezesa Zarządu do Akcjonariuszy
Management Reports Classification · 1% confidence The document is a letter to shareholders (“List do Akcjonariuszy”) summarizing the prior fiscal year’s financial performance, business trends, and outlook for the coming periods. It provides management’s commentary on results, strategy, and future direction rather than merely announcing or linking to a report. This aligns with a Management Report (MDA).
2026-04-15 Polish

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