Case Study: comprehensive audit of the separate and consolidated financial statements of Comperia S.A. and the Comperia Group

Audit of the separate and consolidated financial statements, including ESEF reporting and the Remuneration Report

9/14/2026

Case Study: comprehensive audit of the separate and consolidated financial statements of Comperia S.A. and the Comperia Group

Client

Comperia S.A. is a technology company listed on the Warsaw Stock Exchange, specializing in the comparison of financial products and supporting customers in making decisions regarding banking, insurance and investment services. As a public company, it is subject to specific financial reporting and regulatory requirements.

The challenge

Preparing and publishing financial reports for a listed company requires not only compliance with accounting requirements, but also adherence to capital market regulations, including those concerning ESEF reporting and the preparation of the Remuneration Report. It was crucial to conduct the audit process efficiently and on time, while ensuring a high quality of financial reporting.

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Scope of cooperation

As part of the project, a five-member Crowe team performed:

an audit of Comperia S.A.’s separate financial statements,
an audit of the consolidated financial statements of the Comperia Group,
an assessment of the compliance of reporting with the requirements of the European Single Electronic Format (ESEF),
an audit of the Remuneration Report,
an assessment of the compliance of required disclosures with applicable regulations,
ongoing technical and substantive support and communication with the Management Board and the team responsible for financial reporting.

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Key benefits for Comperia S.A.

Comprehensive support throughout the reporting process

We provided a full range of assurance services related to the reporting obligations of a public company, supporting the client in meeting regulatory and reporting requirements.

High quality and process security

Crowe’s team experience enabled the audit to be conducted efficiently and allowed for the effective identification of areas requiring particular attention, while maintaining the highest professional standards.

Partnership and effective communication

An open and constructive approach to cooperation enabled the smooth completion of all project stages and the prompt clarification of any issues that arose.

Case study

Project outcomes

Timely fulfilment of reporting obligations

The audit was completed in accordance with the agreed schedule, supporting the timely publication of financial reports and fulfilment of the company’s disclosure obligations towards the market.

Enhanced quality of reporting processes

The cooperation contributed to the further improvement of processes related to financial and regulatory reporting.

Greater management confidence and assurance

The Management Board and finance team received support from experienced specialists, contributing to the smooth conduct of the audit process and greater confidence in the compliance of reporting with applicable requirements.

Project delivery

The project was delivered by a five-member team of Crowe experts, in accordance with the agreed schedule and with a strong focus on quality, communication and client collaboration.

Szymon Fiecek

President of the Management Board, Comperia S.A.

We appreciate the commitment, reliability and high level of expertise demonstrated by the Crowe team throughout the entire financial statement audit process. Their constructive approach, open communication and auditors’ experience had a significant impact on the smooth conduct of the audit and on the further improvement of our reporting processes. Crowe is a partner we can confidently recommend for financial statement audits and other assurance services.

Kacper Grochowina

Director, Audit & AssuranceCrowe

+48 22 295 30 00