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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 2020-03-31 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
Ład korporacyjny - raport
Governance Information Classification · 98% confidence The document is titled "Raport dotyczący stosowania zasad ładu korporacyjnego w Spółce Lena Lighting S.A. w 2019 r." (Report on the application of corporate governance rules in Lena Lighting S.A. in 2019). It extensively details the company's adherence (or non-adherence) to specific corporate governance principles (like I.Z.1.3, II.Z.1, III.Z.2, etc.) for the year 2019. It also includes sections on internal control systems, major shareholders, and the powers of management/shareholders' meetings. This content strongly aligns with the description of a Governance Information report, which details internal rules, board structure, and governance practices. The Polish equivalent for this type of report, often filed annually, corresponds best to the 'Governance Information' category (CGR). It is not a full Annual Report (10-K), an Earnings Release (ER), or a proxy statement (DEF 14A/PSI).
2020-03-31 Polish
Oświadczenia Zarządu
Audit Report / Information Classification · 99% confidence The document contains two main sections, both dated March 27, 2020. The first section is an 'INFORMACJA ZARZĄDU SPÓŁKI LENA LIGHTING S.A. SPORZĄDZONA NA PODSTAWIE OŚWIADCZENIA RADY NADZORCZEJ' (Information from the Management Board based on the Supervisory Board's statement) regarding the selection of the auditing firm for the annual financial statement for 2018 and 2019. The second section is an 'OŚWIADCZENIE ZARZĄDU SPÓŁKI LENA LIGHTING S.A. W SPRAWIE RZETELNOŚCI SPORZĄDZENIA SPRAWOZDANIA FINANSOWEGO' (Statement of the Management Board regarding the fairness of the preparation of the financial statement) for the year 2019. These statements, particularly those concerning the auditor's independence and the fairness of the financial statements, are integral components typically found within a comprehensive Annual Report (10-K) or a standalone Audit Report (AR). Since the text explicitly discusses the auditor selection and the fairness/accuracy of the financial statements (for 2019), it strongly aligns with the scope of an Audit Report or the audit-related sections of an Annual Report. Given the focus on the auditor's opinion and the management's assertion about the financial statement's fairness, 'Audit Report / Information' (AR) is the most appropriate classification, as it is not the full 10-K, but rather the supporting documentation/statements related to the audit process and results. FY 2019
2020-03-31 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 sections like 'INFORMACJE OGÓLNE' (General Information), 'INFORMACJE O PODSTAWIE SPORZĄDZENIA SPRAWOZDANIA FINANSOWEGO' (Information on the Basis for Preparing the Financial Statement), and extensive comparative tables showing the 'jednostkowe' (standalone) results versus the 'skonsolidowane' (consolidated) results for the period ending 31.12.2019. The content explicitly discusses the basis of preparation (IFRS), the structure of the Capital Group, and presents key financial statement line items (Assets, Equity, Income Statement). This structure is characteristic of a comprehensive annual or interim financial report, not just a brief release or announcement. Given the comprehensive nature and the year-end date (31.12.2019), it strongly suggests an Annual Report (10-K equivalent, although this is a Polish filing, the content matches the scope of a 10-K) or a comprehensive Interim Report (IR). Since it covers the full year (implied by the year-end date and depth) and includes management structure details typical of a full annual filing, '10-K' is the most appropriate classification among the provided options for a full annual financial statement. FY 2019
2020-03-31 Polish
Sprawozdania finansowe za 2019r.
Annual Report Classification · 100% confidence The document is a comprehensive annual report ('Raport roczny') for Lena Lighting S.A. for the fiscal year 2019. It includes detailed financial statements (balance sheet, income statement, cash flow, etc.), management reports, and audit information. It is not a mere announcement or certification, but the full report itself, which fits the definition of an Annual Report (10-K). FY 2019
2020-03-31 Polish
Sprawozdanie Zarządu z działalności
Management Reports Classification · 98% confidence The document is titled "Sprawozdanie Zarządu z działalności Lena Lighting S.A. za 2019 rok" which translates to "Management Board Report on the activities of Lena Lighting S.A. for the year 2019". It contains a detailed review of the company's operations, financial performance (including key financial indicators and analysis for 2019 vs 2018), management's outlook, and non-financial KPIs. This structure is characteristic of a comprehensive annual report or the management discussion and analysis (MDA) section thereof, covering a full fiscal year (January 1, 2019, to December 31, 2019). Since it is a detailed report covering the entire year's activities and financials, it aligns best with the Annual Report (10-K) definition, although it is presented in Polish and might be a local equivalent or a detailed section thereof. Given the depth of financial analysis and the annual scope, 10-K is the most appropriate classification among the provided options for a full annual review document, rather than just an Earnings Release (ER) or Interim Report (IR). It is clearly the report itself, not just an announcement of the report (RPA/RNS).
2020-03-31 Polish
List Prezesa Zarządu do Akcjonariuszy
Report Publication Announcement Classification · 95% confidence The document is a 'Letter from the CEO' (List Prezesa Zarządu) introducing the 2019 Annual Report for Lena Lighting SA. It is a short, narrative-based document (2349 characters) that serves as a preface or announcement of the annual report rather than the full financial report itself. According to the 'Menu vs Meal' rule, documents that introduce or announce the publication of a report are classified as Report Publication Announcements (RPA). FY 2019
2020-03-31 Polish

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