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Lentex S.A. — Investor Relations & Filings

Ticker · LTX ISIN · PLLENTX00010 LEI · 259400SKRVBZ5VYJZ182 WAR Manufacturing
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Filings indexed 1,053 across all filing types
Latest filing 2023-03-24 Management Reports
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 z działalności Lentex oraz Grupy Kapitałowej Lentex za rok 2022
Management Reports Classification · 99% confidence The document text is titled "SPRAWOZDANIE Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ EMITENTA ZA ROK 2022" which translates to "REPORT ON THE ACTIVITIES OF THE ISSUER'S CAPITAL GROUP FOR THE YEAR 2022". The table of contents includes sections typical of a comprehensive annual report, such as 'Informacje wstępne' (Preliminary information), 'Informacja o podstawowych produktach i towarach' (Information on main products and goods), 'Rynki zbytu' (Sales markets), 'Sytuacja kadrowa' (Personnel situation), 'Inwestycje' (Investments), 'Ochrona środowiska' (Environmental protection), 'Istotne czynniki ryzyka i zagrożeń' (Significant risk factors), and detailed sections on 'Sytuacja majątkowa i finansowa Grupy' (Asset and financial situation of the Group) covering performance indicators for 2022 and 2021. The document length is substantial (over 120,000 characters). This content strongly indicates a full annual report covering the entire fiscal year, which corresponds to the definition of a 10-K filing, even though the document is in Polish and likely filed with a local regulator (KNF) rather than the SEC, the category '10-K' is the closest equivalent for a comprehensive annual report.
2023-03-24 Polish
Skonsolidowane sprawozdanie finansowe Grupy Kapitałowej Lentex za rok 2022_podpisy
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML signature blocks, specifically containing elements like <Signature>, <SignedInfo>, <SignatureValue>, <KeyInfo>, and <QualifyingProperties> with references to a ZIP file named "259400SKRVBZ5VYJZ182-31-12-2022-PL.zip". The presence of multiple digital signatures (three distinct <Signature> blocks) and references to a specific file package (likely containing the actual report) strongly indicates that this document is not the report content itself, but rather the metadata or wrapper confirming the authenticity and integrity of an attached file. The file name suggests a report dated 31-12-2022, which could be an Annual Report (10-K) or an Interim Report (IR), but the document *itself* is just the signature block. Given the options, this structure is characteristic of a filing wrapper or an announcement confirming the publication of a signed document. Since the document is not the actual financial data or narrative, and it is clearly a regulatory artifact (indicated by the XML structure and digital certificates), the most appropriate classification is the general fallback for regulatory filings that don't fit specific content types, or potentially a Report Publication Announcement (RPA) if this wrapper is announcing the attached file. However, since the text *is* the signature block, and not a narrative announcement stating 'The report is attached,' the most precise classification for a document that is purely a regulatory signature/validation artifact, especially when it doesn't match the content definitions of 10-K, AR, or IR, is the general Regulatory Filings category (RNS). Revisiting the definitions: RPA is for announcements *about* reports. This document *is* the signature validation structure for a report. RNS is the fallback for miscellaneous regulatory filings. Since this is a technical validation structure, RNS is the safest fit as a general regulatory artifact that isn't the report content itself.
2023-03-24 Polish
Skonsolidowane sprawozdanie finansowe Grupy Kapitałowej Lentex za rok 2022
Annual Report (ESEF) Classification · 100% confidence FY 2022
2023-03-24 Polish
Informacja Zarządu Lentex S.A. za rok 2022_podpisy
Management Reports Classification · 95% confidence The document text consists entirely of XML structures related to digital signatures (specifically XAdES format, indicated by namespaces like 'ds' and 'xades'). It contains multiple <Signature> blocks with <SignedInfo>, <SignatureValue>, and <KeyInfo> elements, along with <QualifyingProperties> referencing a file named "Informacja Zarządu Lentex S.A. za rok 2022.xhtml". This structure strongly suggests the document is a digitally signed container or a metadata file accompanying a primary report, rather than the report content itself. The presence of multiple signatures and the reference to an external file ('Informacja Zarządu Lentex S.A. za rok 2022.xhtml') indicates this is an announcement or a wrapper confirming the integrity of the main document. Given the context that this is not the actual content of the 'Informacja Zarządu' (which would likely be an Annual Report (10-K) or Interim Report (IR) if it contained financials, or Management Report (MDA) if it was the management discussion), and since the document itself is just signature metadata, the most appropriate classification according to the rules is a general Regulatory Filing (RNS), as it is a specific type of regulatory submission wrapper, or potentially a Report Publication Announcement (RPA) if it were shorter and explicitly announced the attached report. Since the document length is substantial (17k chars) but the content is purely technical metadata (signatures), it fits best as a general Regulatory Filing (RNS) which serves as a fallback for specific regulatory artifacts that aren't the core report.
2023-03-24 Polish
Informacja Zarządu Lentex S.A. za rok 2022
Audit Report / Information Classification · 99% confidence The document text is a formal announcement from the Management Board of "Lentex" S.A. regarding the selection and appointment of an auditing firm (Kancelaria Porad Finansowo-Księgowych dr Piotr Rojek Sp. z o.o.) to audit the financial statements for the years 2021 through 2024. It cites specific Polish financial regulations ('Rozporządzenie Ministra Finansów'). The content directly relates to the appointment of auditors and compliance with auditing standards, which falls under the scope of Audit Report / Information (AR) or potentially Governance Information (CGR). However, since the core subject is the selection of the entity responsible for the audit and compliance related to that function, 'AR' (Audit Report / Information) is the most appropriate fit, as it covers applied accounting principles and audit selection, even though a full audit report is not present. Given the document's nature as a formal notification about the auditing process, AR is selected over the general governance code (CGR). The document is not a mere announcement of a report publication (RPA) because it contains substantive information about the auditor selection and compliance checks, not just a notice that a report is available. FY 2022
2023-03-24 Polish
Oświadczenia i ocena Rady Nadzorczej Lentex S.A. za rok 2022
Audit Report / Information Classification · 99% confidence The document is a formal declaration ('Oświadczenia Rady Nadzorczej') by the Supervisory Board of 'Lentex' S.A., dated March 23, 2023. It explicitly references Polish financial regulations ('Rozporządzenie Ministra Finansów') and confirms the Supervisory Board's assessment of several key documents for the fiscal year 2022: the Individual Financial Statement, the Consolidated Financial Statement, and the Management Report ('Sprawozdanie z działalności'). It also confirms compliance regarding the Audit Committee and the selection of the external auditor. Since this document is the Supervisory Board's formal opinion/attestation regarding the annual financial statements and related reports (which are mentioned as being reviewed), it strongly aligns with the content covered in a comprehensive Annual Report (10-K) or an Audit Report (AR). However, the core function described here is the formal approval/attestation of the annual financial reporting package by the supervisory body, which is a key component often included within or immediately following the main Annual Report filing (10-K) or sometimes issued as a standalone Audit Report (AR) confirming the audit findings. Given the detailed confirmation of the financial statements, auditor independence, and management reports for the full year 2022, it is most closely related to the comprehensive annual reporting cycle. Since it is a formal statement *about* the annual reports rather than the reports themselves, and it covers the full year's performance review by the board, it fits best under the umbrella of the Annual Report (10-K) context, or potentially an Audit Report (AR) if viewed strictly as the board's sign-off on the audit. Because it covers the financial statements and the management report for the full year, 10-K is the closest fit for the subject matter, although it is technically a board resolution/statement related to the 10-K contents. If a specific 'Board Approval of Annual Report' code existed, that would be ideal. Lacking that, and given the focus on the full year 2022 financial statements and management report, 10-K is the most appropriate classification for the subject matter being attested to. FY 2022
2023-03-24 Polish

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