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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 2018-03-21 Audit Report / Informat…
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
Sprawozdania finansowe z notami
Audit Report / Information Classification · 98% confidence The document is explicitly titled "RAPORT ROCZNY- R 2017" (Annual Report - R 2017) and covers the full fiscal year 2017 (01-12.2017). It is submitted to the Polish financial regulator ("KOMISJA NADZORU FINANSOWEGO"). The content includes a comprehensive set of financial statements (Balance Sheet, Income Statement, Cash Flow Statement) and management commentary, which are hallmarks of an annual report. Although the Polish term 'Raport roczny' is used, in the context of comprehensive annual financial reporting, it aligns best with the definition of a 10-K (Annual Report), which covers full yearly performance and audited financials. The document length is substantial (over 150k characters), confirming it is the full report, not just an announcement. FY 2017
2018-03-21 Polish
Sprawozdanie Zarządu z działalności
Interim / Quarterly Report Classification · 95% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Activities) for Lena Lighting S.A. for the fiscal year 2017. It contains detailed financial performance data, ratio analysis, operational highlights, and employment statistics. While it is a management report, it serves as the core component of the annual reporting package for the company, providing substantive financial analysis and business trends. Given the comprehensive nature of the financial data and the reporting period, it aligns best with the 'Interim / Quarterly Report' (IR) category, which covers comprehensive financial reporting for periods shorter than or equal to a full fiscal year, or 'Management Reports' (MDA). However, as it is the primary annual management report containing financial statements and analysis, it is classified as an Interim/Quarterly Report (IR) in the context of standard financial reporting structures where annual management reports are treated as the primary financial disclosure document. FY 2017
2018-03-21 Polish
Oświadczenia Zarządu
Audit Report / Information Classification · 99% confidence The document is titled "OŚWIADCZENIE ZARZĄDU SPÓŁKI" (Management Board Statement) and contains two distinct declarations dated 16.03.2018 regarding the financial statements for the year 2017. The first statement concerns the authorized auditor ('podmiot uprawniony do badania sprawozdań finansowych') and their compliance. The second statement concerns the management's assertion about the fairness and accuracy ('rzetelności') of the financial statements and the management report. These statements are typically required components or accompanying documents related to the annual financial reporting process, often found within or alongside the Annual Report (10-K) or as part of the Audit Report/Information (AR) submission, especially in non-US jurisdictions where specific forms like 10-K are not used. Since it is a formal declaration about the audit process and the reliability of the financial statements, it aligns most closely with the scope of an Audit Report / Information (AR), which covers applied accounting principles and results of internal/regulatory checks, rather than being the full Annual Report (10-K) itself or just an announcement of a report (RPA). The document length is short (2570 chars), but its content is substantive regarding audit confirmation, making AR a better fit than RPA/RNS. FY 2017
2018-03-21 Polish
List Prezesa Zarządu do Akcjonariuszy
Report Publication Announcement Classification · 99% confidence The document is titled 'List Prezesa Zarzadu' (Letter from the CEO/President of the Management Board) and explicitly states: 'przedstawiam Państwu Raport Roczny Spółki Lena Lighting SA za 2017 rok' (I present to you the Annual Report of Lena Lighting SA for 2017). Although it contains management commentary typical of an Annual Report (10-K) or Management Discussion & Analysis (MDA), the document itself is a cover letter or introductory statement accompanying the full annual report for the year 2017. Given its brevity (1891 characters) and its function as an introduction to the main report, it strongly aligns with the 'Report Publication Announcement' (RPA) category, as it announces the availability of the main report, rather than being the comprehensive 10-K itself. However, since the content is substantial management commentary about the full year's performance, strategy, and outlook, it also closely resembles an MDA. Since the text explicitly introduces the 'Raport Roczny' (Annual Report), and it is not the full regulatory filing, RPA is the most appropriate classification based on the 'MENU VS MEAL' rule for short announcement documents.
2018-03-21 Polish
Rekomendacja Zarządu w sprawie wypłaty dywidendy za 2017 rok - Content (PL)
Notice of Dividend Amount Classification · 98% confidence The document text, written in Polish, explicitly discusses the Management Board's recommendation to the General Shareholders' Meeting regarding the payment of a dividend ('wypłatę dywidendy') of PLN 0.30 per share. This content directly relates to the announcement of dividend amounts and details for shareholders. Based on the provided definitions, this aligns perfectly with the 'Notice of Dividend Amount' category.
2018-03-14 Polish
Zawarcie przedwstępnej umowy na sprzedaż pojazdów elektrycznych. - Content (PL)
M&A Activity Classification · 90% confidence The document is a formal announcement from the Management Board ("Zarząd") of Govena Lighting S.A. regarding the signing of a preliminary agreement ("Umowa Przedwstępna") for the sale of electric vehicles. This concerns a significant business transaction (M&A/major contract) that is not a standard periodic financial report (like 10-K or IR), nor is it a management change, dividend notice, or director dealing. It details a proposed transaction, including conditions precedent and potential penalties. This type of announcement regarding a merger proposal or takeover bid, or in this case, a major commercial agreement that could lead to significant business restructuring or change, fits best under the 'M&A Activity' category (TAR), as it outlines a major transaction proposal between two entities. Given the context of a major commercial agreement/potential sale, TAR is the most appropriate fit among the specific options, although it is not strictly a merger/takeover.
2018-03-05 Polish

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