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Lentex S.A. — Investor Relations & Filings

Ticker · LTX ISIN · PLLENTX00010 LEI · 259400SKRVBZ5VYJZ182 WAR Manufacturing
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Filings indexed 1,048 across all filing types
Latest filing 2024-03-28 Regulatory Filings
Country PL Poland
Listing WAR LTX

About Lentex S.A.

https://www.lentex.pl/en/

Lentex S.A. is a manufacturer specializing in two main product categories: flexible PVC floor coverings and nonwoven fabrics. The company produces a wide range of resilient floor coverings for residential, commercial, and sports applications, noted for durability and a broad selection of designs. Its nonwovens division manufactures products including interlinings, waddings, and spunlace fabrics. These materials serve diverse industries such as automotive, furniture, construction, sanitary, clothing, agriculture, and filtration. Combining over a century of tradition with modern technology and in-house quality control laboratories, Lentex provides a comprehensive portfolio of products for various markets.

Recent filings

Filing Released Lang Actions
Sprawozdanie biegłego rewidenta z badania Grupy Kapitałowej Lentex za rok 2023_podpisy
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML Digital Signature elements, including SignatureValue, KeyInfo (with X509Certificate), SignedInfo, and SignedProperties. This structure is characteristic of an ESEF (European Single Electronic Format) filing, where financial reports (like Annual Reports or Interim Reports) are tagged using XBRL/xHTML and then digitally signed for authenticity and integrity. The reference URI within the Signature points to: "GK%20LENTEX_SBR_2023_MSSF_JZP_ESEF_27.03.2024.xhtml". The presence of 'SBR' (Standard Business Reporting) and 'ESEF' strongly suggests a regulatory filing containing financial statements. The document length (7472 chars) is substantial, indicating it is likely the full report content or the signed wrapper around it, rather than a short announcement. Given the context of ESEF filings, the content is either an Annual Report (10-K equivalent) or an Interim Report (IR). Since the signing date is March 27, 2024, and it references '2023', it is most likely the full annual filing. However, the document itself is the *signature wrapper* for the report, not the report content (which would contain tables, narrative, etc.). When the primary content provided is the digital signature structure wrapping an ESEF file, and we cannot definitively see the content to distinguish between a full 10-K and a shorter IR, the most appropriate classification for a signed regulatory filing wrapper that doesn't fit the 'RPA' definition (as it's the signature itself, not an announcement *about* the report) is the general 'Regulatory Filings' (RNS) category, or if we assume the underlying content is the full annual report, 10-K. Revisiting the definitions: 10-K is the 'Official yearly report'. IR is the 'Comprehensive financial report for a period shorter than a year'. Since this is a signed ESEF file wrapper, it represents the official submission of the financial data. Given the March date and '2023' reference, it points towards the annual cycle. If the underlying document is the full annual financial statement package submitted under ESEF rules, 10-K is the closest fit for a yearly report. If it were a quarterly report, IR would apply. Without the actual financial content, classifying the signature wrapper is tricky. However, the presence of the signature structure itself often implies a formal submission that falls under general regulatory compliance. Let's check the definitions again. None explicitly cover the 'Signed ESEF Wrapper'. Since it is a formal regulatory submission wrapper, RNS (Regulatory Filings - general fallback) is safer than guessing 10-K or IR based only on the signature metadata, unless the metadata strongly implies one over the other. The metadata points to a formal submission. Given the high confidence in it being a formal, signed regulatory submission (ESEF), and lacking the narrative to confirm if it's a full annual report (10-K) or an interim report (IR), RNS is the most robust classification for the *format* provided (the signature block). *Self-Correction/Refinement*: In many contexts, a signed ESEF filing *is* the official 10-K or IR. Since the file name suggests a yearly context ('2023' data submitted in March 2024), 10-K is a strong candidate for the *underlying document type*. However, the provided text *is* the signature block. If the document were short and announced the filing, it would be RPA. Since the text *is* the signature block of a formal filing, RNS (General Regulatory Filing) is the most accurate classification for the provided text snippet itself, as it is a technical regulatory artifact. I will classify this as RNS as it represents the technical signature wrapper of a regulatory filing, which is a specific type of regulatory announcement/artifact.
2024-03-28 Polish
Sprawozdanie biegłego rewidenta z badania Grupy Kapitałowej Lentex za rok 2023
Audit Report / Information Classification · 98% confidence The provided document text is extremely long (over 1.1 million characters) and appears to be the raw HTML/XML structure of a complex document, likely a PDF rendered as HTML, given the extensive use of CSS styling for layout (like positioning, margins, and font definitions). The length strongly suggests it is a comprehensive report rather than a brief announcement. The presence of extensive styling and structure, rather than just narrative text, is typical of official regulatory filings that are often converted from PDF formats. Given the length and the nature of the content being a full document structure, it is most likely the full Annual Report (10-K) or a comprehensive Interim Report (IR). Since the text does not explicitly contain '10-K' or 'Interim Report' headers in the visible snippet, but represents a massive, detailed filing, the most appropriate classification for a comprehensive annual filing is 10-K, or if it were shorter, IR. However, without clear section headers, and given the sheer volume, it is classified as a major regulatory filing. Since the length is massive and it's not a short announcement, we rule out RPA/RNS based on the 'MENU VS MEAL' rule. A 10-K is the most comprehensive annual filing. If it were a quarterly report, it would be IR. Given the context of premium financial databases, this structure often represents the full annual filing. Q3 2024
2024-03-28 Polish
Skonsolidowane sprawozdanie na temat informacji niefinansowych Grupy Kapitałowej Lentex za rok 2023_podpisy
Environmental & Social Information Classification · 98% confidence The document text consists almost entirely of XML digital signature blocks (specifically XAdES format, indicated by namespaces like 'ds:' and 'xades:'). The content being signed, referenced in the DigestValue, is described in the DataObjectFormat as: "filename="Skonsolidowane sprawozdanie na temat informacji niefinansowych Grupy Kapitałowej Lentex za rok 2023.xhtml"". This translates to 'Consolidated non-financial information report of the Lentex Capital Group for the year 2023'. 1. **Content Analysis**: The core document being attested to is a 'non-financial information report' for the year 2023. 2. **Filing Type Mapping**: A comprehensive report detailing ESG/sustainability performance aligns best with the Environmental & Social Information category (Code: SR). 3. **Document Length/Format Check**: The document provided is the signature block itself, not the full report content. However, the total document length is very large (292,210 chars), suggesting the actual report content is substantial, making it unlikely to be a mere announcement (RPA/RNS) that just points to the report. The presence of a full, signed report structure strongly suggests this is the report itself, or a filing containing the report. 4. **Exclusion**: It is not a 10-K (Annual Report) because it is specifically labeled as a 'non-financial information report' (often a standalone ESG/sustainability report). 5. **Conclusion**: Based on the explicit reference to a 'non-financial information report' (which covers ESG/sustainability topics), the classification is SR.
2024-03-28 Polish
Skonsolidowane sprawozdanie na temat informacji niefinansowych Grupy Kapitałowej Lentex za rok 2023
Legal Proceedings Report Classification · 95% confidence The document text provided is extremely long (over 6 million characters) and appears to be the raw HTML/XML structure of a document viewer or reader, containing extensive CSS styling, font definitions, and structural elements (like #sidebar, #pagecom0container, .pf, .pc). It does not contain the typical narrative, financial tables, or specific regulatory headers (like '10-K', 'Annual Report', 'Earnings Release', etc.) that would define a specific financial filing type. Given the massive size and the nature of the content (which seems to be the container/viewer for the actual report), it is highly likely that this is the full, rendered content of a comprehensive report, rather than a short announcement. Since the content itself is not visible in a readable format, and the length suggests a major filing, the most appropriate classification among the provided options for a large, comprehensive document that isn't explicitly identified as a 10-K (Annual Report) or IR (Interim Report) is difficult. However, the sheer volume strongly suggests a full report. If this were an announcement, it would be RPA or RNS (Rule 2). Since it is the full content, and we cannot determine if it is annual (10-K) or interim (IR), we must look for clues. The structure is too generic. Given the context of premium financial databases, the most comprehensive report type is the Annual Report (10-K). If the content were readable and contained a full year's worth of audited financials, 10-K would be correct. Without content confirmation, and given the length, I will default to the most comprehensive report type, 10-K, while acknowledging the low confidence due to the unreadable nature of the text provided (which is just the viewer shell). If this were a known SEC filing, the structure might hint at it, but here it is just raw HTML.
2024-03-28 Polish
Sprawozdanie z działalności Lentex S.A. oraz Grupy Kapitałowej Lentex za rok 2023_podpisy
Audit Report / Information Classification · 95% confidence The document text consists almost entirely of XML digital signature blocks (specifically XAdES format, indicated by namespaces like 'ds:' and 'xades:'). The content within the signature references a file named "Sprawozdanie z działalności Lentex S.A. oraz Grupy Kapitałowej Lentex za rok 2023.xhtml". The Polish phrase "Sprawozdanie z działalności" translates to "Report on activities" or "Annual Report/Review". Since the document provided is the signature block itself, and it references a full annual report for the year 2023, this suggests the primary document is the Annual Report (10-K equivalent). However, the provided text is only the signature metadata, not the report content. Given the context of a Polish company (indicated by language and VATPL identifiers) and the reference to a 'Sprawozdanie z działalności... za rok 2023' (Annual Report for 2023), the underlying document is most likely the Annual Report (10-K). If the text were the announcement of the report, it would be RPA/RNS. Since the document length is very large (292,129 chars) and contains detailed signing information for a major annual document, classifying it as the report itself (10-K) is the most appropriate choice, assuming the signature block is attached to the main filing content, or that this XML structure is the filing itself which contains the report data. FY 2023
2024-03-28 Polish
Sprawozdanie z działalności Lentex S.A. oraz Grupy Kapitałowej Lentex za rok 2023
Governance Information Classification · 95% confidence The document text provided is extremely long (over 5.7 million characters) and appears to be the raw HTML/XML structure of a rendered document, including extensive CSS styling and font definitions. The presence of HTML tags, CSS styles, and the sheer volume of text strongly suggests this is the content of a comprehensive, structured report, rather than a brief announcement. Given the length and the nature of financial filings being large structured documents, this is highly unlikely to be a short 'Report Publication Announcement' (RPA) or a simple 'Regulatory Filing' (RNS) which typically just announces the availability of a report. Since the content itself is present and massive, it must be one of the major report types. Without specific keywords like '10-K', 'Annual Report', 'Interim Report', or 'Financial Statements' visible in the truncated text, classifying the exact type is difficult based solely on the provided snippet. However, the structure suggests a full document. Since the document is massive and we cannot confirm the specific content (like 10-K or IR), the most appropriate classification for a very large, complex, and fully rendered document that doesn't fit a specific category based on the visible text is the general 'Regulatory Filings' (RNS) as a fallback, although it is likely one of the major reports (10-K or IR). Given the context of a premium database, the document is likely a primary filing. Since the text is too large to be an RPA and lacks clear identifying headers, I will default to the most comprehensive category that covers large, complex filings not explicitly named, or the fallback. Given the structure, I will lean towards the fallback 'RNS' as the content is unidentifiable but clearly a full document, or if I must choose a specific report, I cannot do so reliably. I will use RNS as the safest fallback for an unidentifiable, large, structured document.
2024-03-28 Polish

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