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Lena Lighting S.A. — Investor Relations & Filings

Ticker · LEN ISIN · PLLENAL00015 LEI · 259400NMH75KQI1NWX91 WAR Manufacturing
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Filings indexed 778 across all filing types
Latest filing 2023-04-28 Audit Report / Informat…
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
Opinia Bieglego Rewidenta z badania sprawozdan finansowych
Audit Report / Information Classification · 98% confidence The document text is titled "Raport SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO..." which translates to "Report of the Independent Auditor on the Audit of the Annual Financial Statements...". It explicitly details the scope of the audit, the opinion given on the financial statements for the year ended December 31, 2022, and discusses key audit matters (Kluczowe sprawy badania) related to revenue recognition and inventory valuation. This content is characteristic of a formal Audit Report, which aligns with the definition for Code AR (Audit Report / Information), rather than the full Annual Report (10-K) itself, although it pertains to the annual period. Since it is the standalone report from the auditor, AR is the most precise fit. FY 2022
2023-04-28 Polish
Informacja RN w sprawie Komitetu Audytu
Regulatory Filings Classification · 85% confidence The provided document text is extremely short ("259400NMH75KQI1NWX91") and contains no discernible keywords, regulatory headers, or financial context that would allow for classification into any specific category (10-K, ER, IR, etc.). Given the lack of content and the nature of the input (which appears to be an identifier or a very brief, non-descriptive filing snippet), the most appropriate classification is the general fallback category for miscellaneous or unclassifiable regulatory filings.
2023-04-28 English
Informacja RN w sprawie sprawozdań jednostkowych
Regulatory Filings Classification · 85% confidence The provided document text is extremely short ("259400NMH75KQI1NWX91") and contains no discernible keywords, regulatory headers, or financial context that would allow for classification into any specific category (10-K, ER, IR, etc.). Given the lack of content and the nature of the input (which appears to be an identifier or a very brief, non-descriptive filing snippet), the most appropriate classification is the general fallback category for miscellaneous or unclassifiable regulatory filings.
2023-04-28 English
podpisy
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks ('Signatures', 'Signature', 'SignedInfo', 'KeyInfo', 'X509Certificate', etc.). This structure is characteristic of an electronically signed document, often used for official regulatory filings in Europe (indicated by Polish language elements like 'Oświadczenie Zarządu sprawozdania jednostkowe.xhtml' and Polish certificate details). The presence of multiple signatures and references to an XHTML file suggests this is the underlying signature metadata for a primary document, rather than the primary document content itself. Since the text does not contain financial statements, management discussion, or earnings highlights, but rather the technical proof of signing for a report ('Oświadczenie Zarządu sprawozdania jednostkowe.xhtml' translates to 'Management Statement of the individual report'), it is most likely metadata accompanying a regulatory submission. Given the lack of specific content for 10-K, ER, or IR, and the technical nature, the most appropriate general category for regulatory metadata/attachments that don't fit elsewhere is 'Regulatory Filings' (RNS). However, if this metadata is attached to a specific report (like an Audit Report or Interim Report), it would typically be filed alongside it. Since the content is purely technical signature data, and it's not a short announcement pointing to a report (Rule 2), it's classified as a general regulatory filing artifact. FY 2022
2023-04-28 Polish
Oświadczenie Zarzadu
Audit Report / Information Classification · 95% confidence The document text is a formal declaration ('OŚWIADCZENIE ZARZĄDU SPÓŁKI') from the Management Board of Lena Lighting S.A. dated April 28, 2023. The content explicitly states that the 'jednostkowe sprawozdanie finansowe za 2022 rok' (individual financial statement for 2022) and the 'roczne sprawozdanie Zarządu z działalności Spółki' (annual management report on company activities) have been prepared in accordance with accounting principles and present a true and fair view. This declaration is a mandatory component often found within or accompanying the Annual Report (10-K) or a standalone Audit/Financial Report (AR). Given the explicit reference to the annual financial statements and management report for the full year 2022, and the document's nature as a formal attestation regarding the accuracy of these reports, it aligns most closely with the content covered in an Audit Report or the formal statements required for annual filings. Since it is not the full 10-K or a general earnings release, and it specifically addresses the accuracy of the financial statements and management report, 'Audit Report / Information' (AR) is the most appropriate classification for this formal attestation regarding financial reporting integrity. FY 2022
2023-04-28 Polish
podpisy
Regulatory Filings Classification · 95% confidence The document text consists entirely of XML Digital Signature blocks, specifically referencing 'Informacja Zarządu.xhtml' (Management Information in Polish) and containing multiple digital signatures with timestamps from April 28, 2023. The presence of multiple signatures and the structure strongly suggest this is an attachment or a component of a formal regulatory filing, rather than the primary report itself. Since the content is not the actual financial data or narrative of a 10-K, IR, or ER, but rather the technical signature block for a document titled 'Informacja Zarządu' (Management Information), the most appropriate classification is either Management Reports (MDA) or, given the context of being a technical signature block often accompanying a filing, a general Regulatory Filing (RNS). However, since 'Informacja Zarządu' directly translates to 'Management Information' or 'Management Report', MDA is a strong candidate if this were the report. Given that the text provided is *only* the signature block and not the report content, and the document length is relatively short (10k chars), it is highly likely this is an announcement or a supporting document for a filing. Since 'Informacja Zarządu' is a specific type of management communication, and the structure is highly technical (XML signatures), it is most likely a component of a larger filing or a specific regulatory submission. Given the options, and the Polish context suggesting a formal submission, I will lean towards the most specific related category, which is Management Reports (MDA), assuming the signed document is the management report itself, or RNS if it's just a technical filing wrapper. Since the content explicitly references 'Informacja Zarządu' (Management Information), MDA is the best fit for the *subject* of the signature, even if the provided text is just the signature block.
2023-04-28 Polish

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