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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 2021-04-20 Governance Information
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
Oświadczenie Rady Nadzorczej w sprawie komitetu audytu
Governance Information Classification · 99% confidence The document is titled "INFORMACJA RADY NADZORCZEJ SPÓŁKI LENA LIGHTING S.A. w sprawie komitetu audytu" (Information of the Supervisory Board of LENA LIGHTING S.A. regarding the audit committee). It explicitly references Polish financial regulations concerning current and periodic information transmitted by issuers of securities (§ 70 ust. 1 pkt 8 rozporządzenia Ministra Finansów...). The content confirms the appointment and functioning of the Audit Committee, including compliance with independence criteria and accounting knowledge requirements. This type of document, detailing internal governance structure, board committee operations, and compliance with regulatory mandates regarding internal controls/oversight, fits best under Governance Information (CGR). It is not a full Annual Report (10-K), an Audit Report (AR), or a general Earnings Release (ER).
2021-04-20 Polish
Informacja Rady Nadzorczej w sprawie sprawozdań
Audit Report / Information Classification · 95% confidence The document is titled "INFORMACJA RADY NADZORCZEJ SPÓŁKI LENA LIGHTING S.A. w sprawie oceny sprawozdań spółki" (Information from the Supervisory Board of LENA LIGHTING S.A. regarding the assessment of the company's reports). The content explicitly states that the Supervisory Board assesses the management report and the individual financial statements as compliant with the books, documents, and actual state of affairs. This document is a formal statement from the Supervisory Board concerning the review and approval of financial reporting documents, which aligns best with the scope of an Audit Report / Information (AR), as it deals with the assessment of financial statements, although it is issued by the Supervisory Board rather than an external auditor. It is not a full financial report (10-K or IR), nor is it a management discussion (MDA). Given the focus on the assessment of financial statements by a governing body, AR is the most appropriate fit among the provided options, as it covers applied accounting principles/results of internal review. FY 2020
2021-04-20 Polish
Oświadczenia Zarządu
Audit Report / Information Classification · 99% confidence The document contains two main sections: an 'INFORMACJA ZARZĄDU SPÓŁKI' (Management Information) regarding the selection of the auditing firm for the 2020 and 2021 financial statements, and an 'OŚWIADCZENIE ZARZĄDU SPÓŁKI' (Management Statement) confirming the fairness and accuracy of the annual financial statements for 2020 and the management report. These statements are typical components found within a comprehensive annual filing, such as a 10-K or an Audit Report. Since the text explicitly deals with the audit firm selection and the management's assertion regarding the 'roczne sprawozdanie finansowe' (annual financial statement) and 'roczne sprawozdanie Zarządu z działalności Spółki' (Annual Management Report on operations), it strongly relates to the content covered in an Audit Report (AR) or the annual filing itself (10-K). Given that this is a specific declaration about the audit process and the fairness of the financial statements, and not the full financial statements or the full annual report, 'Audit Report / Information' (AR) is the most appropriate classification, as it covers standalone audit reports and applied accounting principles confirmations. FY 2020
2021-04-20 Polish
Informacja dodatkowa
Audit Report / Information Classification · 98% confidence The document text begins with 'A. WPROWADZENIE DO SPRAWOZDANIA FINANSOWEGO' (Introduction to the Financial Statement) and contains detailed financial tables comparing the individual statement of Lena Lighting S.A. with its subsidiary, including balance sheet and income statement data, explicitly referencing the date '31 grudnia 2020' (December 31, 2020). It also mentions that the 'Roczne jednostkowe sprawozdanie finansowe Spółki Lena Lighting S.A. zostało sporządzone zgodnie z Międzynarodowymi Standardami Sprawozdawczości Finansowej' (The annual individual financial statement of Lena Lighting S.A. was prepared in accordance with International Financial Reporting Standards). Although the text is in Polish, the structure and content strongly indicate a comprehensive annual financial report, which corresponds to the 10-K category in the US context, or its local equivalent for full-year reporting. Given the comprehensive nature and the reference to 'Roczne' (Annual), 10-K is the most appropriate classification among the provided options for a full-year financial report. FY 2020
2021-04-20 Polish
Sprawozdanie Zarządu z działalności
Management Reports Classification · 99% confidence The document is titled "Sprawozdanie Zarządu z działalności Lena Lighting S.A. za 2020 rok rozpoczynający się w dniu 01 stycznia 2020 i kończący się w dniu 31 grudnia 2020 roku," which translates to 'Management Board Report on the activities of Lena Lighting S.A. for the year 2020 starting on January 1, 2020, and ending on December 31, 2020.' It contains detailed financial analysis, ratio analysis, management commentary on performance (including revenue, net profit, ROA, ROE), and non-financial KPIs for the full fiscal year 2020. This structure is characteristic of a comprehensive annual report or the management discussion and analysis section thereof. Since the document is extensive (69,112 characters) and provides the full scope of annual performance review, it aligns best with the content expected in an Annual Report (10-K equivalent for non-US filers, or a comprehensive annual filing). Given the options, '10-K' is the closest fit for a full annual performance review document, although in a Polish context it might be an equivalent statutory annual report filing.
2021-04-20 Polish
Raport Roczny za 2020
Audit Report / Information Classification · 98% confidence The document is explicitly titled "RAPORT ROCZNY - R 2020" (Annual Report - R 2020) and covers the full fiscal year 2020 (01-12.2020). It contains comprehensive financial statements, including the Statement of Financial Position (Balance Sheet), Statement of Comprehensive Income, and detailed notes, as well as a Letter from the CEO and management statements. In the context of Polish regulatory filings, 'Raport roczny' corresponds to the annual reporting requirement, which is analogous to the US 10-K filing, but given the specific definitions provided, the closest match for a comprehensive annual financial report is '10-K' (Annual Report), as 'AR' is reserved for standalone audit reports. The document is clearly the full report, not just an announcement of its publication (RPA/RNS). FY 2020
2021-04-20 Polish

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