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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 2019-11-14 Interim / Quarterly Rep…
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
Raport za trzeci kwartał 2019 roku.
Interim / Quarterly Report Classification · 100% confidence The document is a 'Raport kwartalny' (Quarterly Report) for Q3 2019, submitted to the Polish Financial Supervision Authority (Komisja Nadzoru Finansowego). It contains detailed financial statements, including balance sheets and selected financial data for the specified period. As it provides comprehensive financial data for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. 9M 2019
2019-11-14 Polish
Spełnienie kryteriów wyboru projektu do dofinansowania - Content (PL)
Capital/Financing Update Classification · 98% confidence The document is a formal announcement (Raport Bieżący) from a Polish company (Govena Lighting S.A.) regarding securing funding/grant approval for a specific project ('Opracowanie nowatorskich obudów...'). It details the project scope, costs (Total Cost: 1,028,280.00 PLN, Eligible Expenses: 836,000.00 PLN), requested funding (400,600.00 PLN), and the expected timeline (Oct 2019 - Nov 2020). Crucially, it states that securing the positive evaluation does not guarantee the final funding agreement and promises a separate report upon contract signing. This content directly relates to fundraising, financing activities, and capital structure changes (specifically securing external funding/grants). Therefore, it best fits the Capital/Financing Update category (CAP). It is not a full financial report (10-K, IR), an earnings release (ER), or a management discussion (MDA).
2019-09-24 Polish
Raport Niezależnego Biegłego Rewidenta z przeglądu.
Audit Report / Information Classification · 99% confidence The document is titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU" (Independent Auditor's Review Report) concerning a "skróconego śródrocznego sprawozdania finansowego" (condensed interim financial statement) for the period ending 30.06.2019. This clearly indicates an audit or review report related to periodic financial statements, but it is explicitly a review report, not the full annual report (10-K) or a general earnings release (ER). The definition for Audit Report / Information (AR) covers 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. This document fits perfectly as a standalone review report on interim financials. H1 2019
2019-08-20 Polish
Oświadczenia Zarządu
Audit Report / Information Classification · 99% confidence The document consists of two separate declarations from the Management Board of Lena Lighting S.A., dated August 14, 2019. The first declaration concerns the authorized entity for reviewing financial statements (UHY ECA Audyt) for the 'skróconego półtocznego jednostkowego sprawozdania finansowego za pierwsze 2019 roku' (abridged semi-annual individual financial statement for the first half of 2019). The second declaration confirms the truthfulness and fairness of this 'półroczne skrócone jednostkowe sprawozdanie finansowe za I półrocze 2019 roku' (semi-annual abridged individual financial statement for the first half of 2019). These declarations are mandatory components accompanying interim financial reports in many jurisdictions, specifically relating to half-year financial performance review and certification. This strongly indicates the document is related to an Interim/Quarterly Report (IR), as it certifies the content of the half-year report, rather than being the full report itself (which would be much longer) or just an earnings release (ER, which is usually just highlights). Since it explicitly deals with the 'półroczne' (semi-annual) report, the most appropriate classification is Interim / Quarterly Report (IR). H1 2019
2019-08-20 Polish
Sprawozdanie Zarządu z działalności za I pół. 2019r
Interim / Quarterly Report Classification · 100% confidence The document is a 'Sprawozdanie Zarządu' (Management Report) for Lena Lighting S.A. covering the first half of 2019 (I półrocze 2019). It contains detailed financial analysis, performance metrics, operational updates, and employment data for the interim period. It is a comprehensive report of financial and business performance for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report. H1 2019
2019-08-20 Polish
Informacja dodatkowa
Interim / Quarterly Report Classification · 100% confidence The document is titled 'A. WPROWADZENIE DO SKRÓCONEGO ŚRÓDROCZNEGO SPRAWOZDANIA FINANSOWEGO' (Introduction to the Condensed Interim Financial Report) and contains detailed financial statements, balance sheets, and income statements for the period ending June 30, 2019. It provides comprehensive financial data and accounting policies, fitting the definition of an Interim/Quarterly Report (IR). It is not an announcement (RPA) as it contains the actual financial data. H1 2019
2019-08-20 Polish

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