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Lena Lighting S.A. — Investor Relations & Filings

Ticker · LEN ISIN · PLLENAL00015 LEI · 259400NMH75KQI1NWX91 WAR Manufacturing
Filings indexed 778 across all filing types
Latest filing 2024-04-25 Regulatory Filings
Country PL Poland
Listing WAR LEN

About Lena Lighting S.A.

https://lenalighting.com/

Lena Lighting S.A. is a manufacturer of energy-efficient lighting systems and luminaires, specializing in LED technology. The company designs and produces a wide range of high-quality lighting solutions for professional applications. Its product portfolio includes industrial, investment, emergency, and street lighting, as well as specialized work lights, floodlights, and advanced lighting control systems. The company also develops UV-C disinfection devices and architectural lighting. With an emphasis on in-house production, research, and development, Lena Lighting delivers technologically advanced and durable products, many of which have been recognized with international design awards.

Recent filings

Filing Released Lang Actions
podpisy
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML digital signature blocks (Signature, SignedInfo, SignatureValue, KeyInfo, Object, QualifyingProperties). This structure is characteristic of digitally signed regulatory filings or documents where integrity and authenticity are paramount, often found in XBRL or XML-based submissions to regulatory bodies. There are no keywords indicating a specific report type like 'Annual Report', 'Earnings Release', 'Proxy Statement', or 'Management Discussion'. The document length (7432 chars) is substantial enough that it is unlikely to be a simple 'Report Publication Announcement' (RPA) which usually just announces the availability of a report. Since the content is purely technical metadata related to signing and verification (including certificates, digests, and timestamps), and it does not fit any of the specific content-based categories (10-K, ER, IR, etc.), the most appropriate classification is the general fallback category for regulatory filings that don't fit elsewhere. Therefore, 'Regulatory Filings' (RNS) is the best fit.
2024-04-25 Polish
Opinia Biegłego rewidenta z badania sprawozdania finsnowego jednostkowego Lena Lighting S.A.
Audit Report / Information Classification · 95% confidence The document text provided is heavily truncated and appears to be the raw HTML/CSS structure generated by a PDF conversion tool (pdf2htmlEX), indicated by tags like 'html', 'head', 'style', and font definitions. The title of the document within the head section is 'SzB_LL_31122023_2023-12-31_pl.xhtml'. The presence of '31122023' strongly suggests a year-end financial reporting date (December 31, 2023). However, the content itself is not the financial report but the underlying structure of its conversion. Given the context of financial filings, a year-end report is typically a 10-K or an Annual Report (AR). Since the document is extremely long (793,378 chars) and contains detailed financial/structural data (implied by the conversion process), it is highly likely to be a comprehensive annual filing, which corresponds best to the '10-K' definition, even though the text is corrupted/structural. If it were a short announcement about the report, it would be RPA/RNS, but the length suggests the report content is present, albeit in a non-readable format here. I will classify it as 10-K based on the year-end date and implied comprehensive nature. FY 2023
2024-04-25 Polish
Informacja Rady Nadzorczej o ocenie sprawozdań finansowych Spółki
Regulatory Filings Classification · 98% confidence The document text provided is heavily truncated and appears to be the raw HTML/CSS structure generated by a PDF conversion tool (pdf2htmlEX), indicated by tags like 'html', 'head', 'style', and class names like 'pf', 'pc', 'ff0', etc. The title tag contains 'RN_Ocena_sprawozdan_LLSA.xhtml', where 'RN' often stands for Regulatory News or similar announcement in some European contexts, and 'sprawozdan' suggests 'report' in Polish. However, the content itself is not the actual financial report data or narrative. Given the nature of the text (being the underlying structure of a converted document) and the presence of 'RN' in the title, this is most likely a general regulatory announcement or a placeholder for a filing that was converted to HTML. Since the document is not the report itself (like 10-K or IR) but rather the container/wrapper, and it doesn't clearly fit other specific categories like ER, DIV, or CT, the most appropriate fallback is Regulatory Filings (RNS), as it represents a general regulatory document wrapper.
2024-04-25 Polish
Rada Nadzorcza oświadczenie w kwestii Komitetu Audytu
Regulatory Filings Classification · 95% confidence The document text provided is an HTML representation of a rendered PDF file, indicated by the presence of CSS styling related to page layout (e.g., '.pf', '.pc', 'pdf2htmlEX') and the title tag containing 'RN_Komitet_audytu_LLSA.xhtml'. The content itself is heavily fragmented and appears to be the raw output of a PDF-to-HTML conversion tool, not a structured regulatory filing document. However, the filename 'RN_Komitet_audytu_LLSA.xhtml' strongly suggests a document related to an Audit Committee ('Komitet audytu' in Polish, which translates to Audit Committee). In the context of the provided definitions, the closest match for a document focused on audit information, even if it's just a title reference, is 'Audit Report / Information' (AR). Given the nature of the input (a converted file structure rather than clean text) and the strong hint in the filename, AR is the most probable classification, despite the lack of explicit regulatory headers like 10-K or ER. Since the document is not a short announcement pointing to a report, the 'MENU VS MEAL' rule does not apply to select RPA/RNS over AR.
2024-04-25 Polish
podpisy
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, etc.). The content references an external file named "Oswiadczenie_Zarzadu_wybor_audytora_2023.xhtml", which translates roughly to 'Management Statement - Auditor Election 2023'. This structure strongly suggests that the document is not the report itself, but rather a metadata wrapper or a digital certificate/signature file accompanying a primary document. Since it is a regulatory/official document wrapper that doesn't fit the specific categories like ER, 10-K, or IR, and it is not an announcement of a report (RPA), the most appropriate fallback category is Regulatory Filings (RNS), which covers miscellaneous official filings and metadata containers. FY 2023
2024-04-25 Polish
Oświadczenie Zarządu z wzakresie wyboru Audytora
Audit Report / Information Classification · 95% confidence The document text is primarily composed of HTML structure, CSS styles, and font definitions, indicating it is a rendered or source view of a document converted from another format (likely PDF, given the mention of 'pdf2htmlEX' in the CSS comments). The title tag, "Oswiadczenie_Zarzadu_wybor_audytora_2023.xhtml", translates from Polish to "Management Statement on the election of the auditor 2023". This strongly suggests the document contains official information regarding the appointment or re-election of the company's auditor, which falls under governance or audit-related disclosures. Given the options: 1. **AR (Audit Report / Information):** This category covers standalone audit reports and applied accounting principles. A management statement about the *election* of an auditor fits well within the scope of audit-related information, even if it's not the final audit opinion itself. 2. **CGR (Governance Information):** The election of an auditor is a key governance function. Since the title explicitly mentions the 'election of the auditor' and 'Management Statement', it is a formal disclosure related to the audit process and corporate governance. 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. While the election of an auditor isn't the audit report itself, it is intrinsically linked to the audit function. 'CGR' (Governance Information) is also plausible. However, in many regulatory contexts, matters directly concerning the external auditor appointment are often grouped with audit disclosures. Given the specific nature of the title, 'AR' seems slightly more targeted than the broader 'CGR'. I will classify it as AR, recognizing the strong overlap with governance. Crucially, the document is not a short announcement linking to a report (RPA/RNS), as the length is very large (1.1 million characters), suggesting the full content is present, even if it's poorly formatted HTML. FY 2023
2024-04-25 Polish

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