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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 2018-08-31 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
Sprawozdanie skrócone za I półrocze 2018r
Interim / Quarterly Report Classification · 100% confidence The document is a 'Raport śródroczny' (Interim Report) for the period ending 30.06.2018, filed with the Polish Financial Supervision Authority (Komisja Nadzoru Finansowego). It contains comprehensive financial statements, including the balance sheet, income statement, cash flow statement, and management discussion, which confirms it is a substantive financial report rather than a mere announcement or certification. Therefore, it is classified as an Interim/Quarterly Report. H1 2018
2018-08-31 Polish
Raport niezależnego biegłego rewidenta z przeglądu śródrocznego
Audit Report / Information Classification · 99% confidence The document is explicitly titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU ŚRÓDROCZNEGO SKRÓCONEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Review Report on the Condensed Interim Financial Statements) for the period ending 30.06.2018. This document contains the auditor's conclusion based on a review of interim financial statements. This aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinguishing it from a full Annual Report (10-K) or a general Interim Report (IR) which would contain the statements themselves, not just the auditor's review conclusion. Keywords supporting this classification are: "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA" (Independent Auditor's Report), "przegląd" (review), "śródrocznego skróconego sprawozdania finansowego" (condensed interim financial statements), and the conclusion provided by the auditor. H1 2018
2018-08-31 Polish
Oswiadczenia Zarządu
Audit Report / Information Classification · 99% confidence The document is titled "OŚWIADCZENIE ZARZĄDU SPÓŁKI" (Management Board Statement) and contains two distinct declarations dated 28.08.2018. The first declaration concerns the entity authorized to review the financial statements ('W SPRAWIE PODMIOTU UPRAWNIONEGO DO BADANIA SPRAWOZDAŃ FINANSOWYCH') for the first half of 2018 ('śródrocznego jednostkowego sprawozdania finansowego za pierwsze półrocze 2018 roku'). The second declaration concerns the fairness and accuracy of the financial statement preparation ('W SPRAWIE RZETELNOŚCI SPORZĄDZENIA SPRAWOZDANIA FINANSOWEGO') for the same period ('I półrocze 2018 roku'). These statements are integral components of a comprehensive periodic financial report, specifically an interim/half-year report, but the document itself is a formal declaration/statement accompanying that report, not the full report or an earnings release summary. Since it deals specifically with the review and fairness of the interim financial statements, it strongly aligns with the content covered in an Interim/Quarterly Report (IR). However, given the structure (short statements confirming compliance/review rather than the full financial data), it could also be seen as a regulatory filing (RNS) or a component of the Audit Report (AR) if the full report is not present. Since the text explicitly discusses the review of the 'interim unit financial statement for the first half of 2018' and the management's assertion regarding its accuracy, it is most closely related to the comprehensive Interim Report (IR). If this were merely an announcement of the report, RPA would apply, but this is the management's formal certification/statement which is usually filed alongside or within the IR. H1 2018
2018-08-31 Polish
Sprawozdanie Zarządu z działalności za I pólorcze 2018r
Interim / Quarterly Report Classification · 100% confidence The document is a 'Sprawozdanie Zarządu' (Management Report) for Lena Lighting S.A. covering the first half of 2018 (I półrocze 2018). It contains detailed financial statements, ratio analysis, operational performance, and employment data. Since it covers a period shorter than a full fiscal year and provides substantive financial data and analysis, it is classified as an Interim/Quarterly Report. H1 2018
2018-08-31 Polish
Informacja dodatkowa za I półrocze 2018r.
Interim / Quarterly Report Classification · 100% confidence The document contains detailed financial notes, accounting policy disclosures, and specific financial tables (deferred tax assets/liabilities, asset impairment adjustments, and currency conversion data) for the period ending June 30, 2018. It is clearly a section of an interim financial report (specifically the notes to the financial statements). Since it contains substantive financial data and analysis for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2018
2018-08-31 Polish
Sprawozdanie skrócone za I półrocze 2018r
Interim / Quarterly Report Classification · 95% confidence The document contains detailed financial tables (balance sheet, income statement, and cash flow metrics) for specific periods (30.06.2018 and 30.06.2017). It provides substantive financial data rather than just an announcement or certification. Given the period-specific financial data, it is classified as an Interim/Quarterly Report. H1 2018
2018-08-31 Polish

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