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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 2022-04-29 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 entirely of XML digital signature blocks (specifically using DSIG and XAdES standards, indicated by namespaces like 'xmlns:ds' and 'xmlns:xades'). These signatures reference a file named 'Informacja Zarzadu GK-2021-12-31-pl.xhtml', which translates to 'Management Board Information for the Consolidated Group as of 2021-12-31'. The presence of 'Informacja Zarzadu' (Management Board Information) strongly suggests content related to management commentary or a report. Since the document itself is just the signature block and not the full report content, and it explicitly references 'Informacja Zarzadu GK' (Management Board Information for the Consolidated Group), the most appropriate classification is Management Reports (MDA), assuming the signature is attached to the actual management discussion and analysis section of a larger filing, or the management report itself. However, the document length is 10421 characters, which is substantial, suggesting it might be more than just a brief announcement. Given the explicit reference to 'Informacja Zarzadu GK' (Management Board Information for the Consolidated Group), MDA is the best fit among the report types. If this were merely an announcement of a report, RPA or RNS would be considered, but the structure implies the content *is* the signed document, which is the management report.
2022-04-29 Polish
Informacja Zarządu
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.
2022-04-29 English
podpiy
Regulatory Filings Classification · 85% confidence The provided document text consists entirely of XML digital signature blocks (Signature, SignedInfo, SignatureValue, KeyInfo, Object, QualifyingProperties). This structure is characteristic of a digitally signed file, often an attachment or the document itself being verified. The reference URI points to 'LEN_SSF2021_opinia_2022-04-27_pl.xhtml', where 'opinia' suggests an opinion or audit report, and the signing time is April 27, 2022. Given the content is purely metadata/signature structure and not the substantive report content, and it relates to an 'opinia' (opinion/audit), the most appropriate classification is Audit Report / Information (AR), assuming the signature validates the underlying document. However, since the text provided is *only* the signature block and not the report itself, and it doesn't explicitly announce a report release, it falls into a less common category. If we must classify the *nature* of the signed document based on the URI reference ('opinia'), AR is the best fit. If we strictly classify the provided text block, it's highly technical metadata. Given the context of financial filings, a signed opinion strongly suggests an Audit Report (AR). The document length is short (4472 chars), but it's not announcing a report, it *is* the signature block. I will classify it as AR based on the URI reference, as this is the most informative piece of data regarding the document's purpose.
2022-04-29 Polish
Opinia biegłego z badania skonsolidownego sprawozdania
Audit Report / Information Classification · 99% confidence The document text is titled "Raport SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO GRUPY KAPITAŁOWEJ LENA LIGHTING ZA ROK OBROTOWY ZAKOŃCZONY 31 GRUDNIA 2021 R." which translates to "Report of the Independent Auditor on the Audit of the Annual Consolidated Financial Statements of the Lena Lighting Capital Group for the financial year ended December 31, 2021." This explicitly identifies the document as an Independent Auditor's Report concerning the annual consolidated financial statements. This aligns perfectly with the definition for Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from the full Annual Report (10-K) itself, although it is a key component of the annual reporting cycle. Given the explicit mention of the auditor's opinion and the scope of the audit on the financial statements, AR is the most precise classification. FY 2021
2022-04-29 Polish
podpisy
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks ('<Signature>', '<SignedInfo>', '<KeyInfo>', etc.) used to verify the authenticity and integrity of another file. The references within the signatures point to a file named 'Lad korporacyjny GK-2021-12-31-pl.xhtml'. This structure strongly suggests the document is not the primary financial report itself (like a 10-K or IR), but rather metadata or a wrapper confirming the validity of the actual report. Since the content is purely technical validation data and not a standard financial disclosure, the most appropriate classification is the general fallback category for regulatory filings that don't fit specific financial reporting types, which is 'Regulatory Filings' (RNS). The document length is moderate (10417 chars), but the content type overrides the length rule, as it is clearly a signature block, not a narrative report.
2022-04-29 Polish
Oświadczenie w zakresie ładu korporacyjnego
Governance Information Classification · 98% confidence The document text is titled "Raport dotyczący stosowania zasad ładu korporacyjnego w Spółce Lena Lighting S.A. w 2021 r." (Report on the application of corporate governance principles in Lena Lighting S.A. in 2021). It extensively details the company's adherence (or lack thereof) to specific corporate governance rules (e.g., rules 1.4, 1.5, 2.1, 3.6, etc.) and describes the structure of the Board of Directors, shareholder rights, and the functioning of the General Meeting. This content directly aligns with the description of Governance Information, which details internal rules, board structure, and governance practices. This corresponds to the 'Governance Information' category (CGR). It is not an Annual Report (10-K), an Audit Report (AR), or an Earnings Release (ER).
2022-04-29 Polish

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