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Sonel S.A. — Investor Relations & Filings

Ticker · SON ISIN · PLSONEL00011 LEI · 2594007JMPZV9ISXD736 WAR Manufacturing
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Filings indexed 757 across all filing types
Latest filing 2023-04-26 Audit Report / Informat…
Country PL Poland
Listing WAR SON

About Sonel S.A.

https://sonel.pl/en/

Sonel S.A. is a manufacturer of high-quality measuring instruments for the power generation and telecommunications sectors. The company's product portfolio includes electrical installation meters, power quality analyzers, thermal and gas imaging cameras, appliance testers, and cable locators. In addition to its core manufacturing operations, Sonel S.A. provides specialized services, including professional training, calibration of measuring devices in its accredited laboratory, and electronic manufacturing services (EMS) for contract assembly of SMD and THT components.

Recent filings

Filing Released Lang Actions
Sprawozdanie biegłego rewidenta z badania SSF za 2022
Audit Report / Information Classification · 100% confidence The document text is explicitly titled "SPRAWOZDANIE BIEGŁEGO REWIDENTA z badania skonsolidowanego sprawozdania finansowego" (Independent Auditor's Report on the audit of the consolidated financial statements) for SONEL S.A. for the period ending December 31, 2022. This content is the formal opinion and report issued by an external auditor regarding the accuracy and fairness of the financial statements. This directly corresponds to the definition of an Audit Report / Information (Code: AR), which covers standalone audit reports and applied accounting principles, distinguishing it from the full Annual Report (10-K) or an Earnings Release (ER). FY 2022
2023-04-26 Polish
Sprawozdanie_z_dzialalnosci_za_2022 - podpis
Audit Report / Information Classification · 95% confidence The provided document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, KeyInfo, X509Certificate, etc.). These signatures are attached to a referenced file named "sprawozdanie_z_dzialalnosci_za_2022.xhtml". The filename translates from Polish to "Report on activities for 2022". Since the document itself is just the signature block and not the content of the report, and it references a specific annual report document, it is most likely an attachment or metadata related to the filing of that report. However, given the context of financial filings, a document that is primarily a digital signature block for a report (especially one referencing an annual activity report) is often submitted alongside the main filing or as a standalone verification document. Since the document length is relatively short (31,782 chars, but the visible text is just signatures) and it points to a specific report, it doesn't fit the main report categories (10-K, IR). It is not a simple announcement of publication (RPA) because it contains the actual cryptographic proof for a specific document. In the absence of a specific 'Digital Signature' or 'Verification' code, the most appropriate fallback for a regulatory document that doesn't fit the primary content types is 'Regulatory Filings' (RNS), as it is a required component of the submission process for official documents in many jurisdictions. FY 2022
2023-04-26 Polish
Sprawozdanie_z_dzialalnosci_za_2022
Audit Report / Information Classification · 98% confidence The document is titled "Sprawozdanie z działalności Sonel S.A. i Grupy Kapitałowej Sonel za 2022 rok" (Report on the activities of Sonel S.A. and the Sonel Capital Group for 2022). It is a comprehensive report detailing the company's structure, management changes, subsidiary information, and business activities for the entire fiscal year 2022. The length (over 200,000 characters) confirms it is a full report, not just an announcement. This content aligns perfectly with the definition of an Annual Report, which in the US context is typically filed as a 10-K, but given the Polish context and the description of a full annual activity report, the closest equivalent among the provided codes is '10-K' (Annual Report) or potentially 'AR' (Audit Report/Information), but '10-K' is better suited for a comprehensive annual activity and financial report. Since the document explicitly states it is the 'Sprawozdanie z działalności' (Activity Report) for the full year 2022, it is classified as an Annual Report (10-K). FY 2022
2023-04-26 Polish
Informacja zarządu Sonel S.A. o wyborze biegłego rewidenta - podpis
Regulatory Filings Classification · 95% confidence The document text consists entirely of XML digital signature blocks (Signatures) containing elements like SignedInfo, SignatureValue, KeyInfo, and QualifyingProperties. The content references a file named "Inf_zarzadu_o_wyborze_bieglego_2022_do_SSF.xhtml". The phrase "Inf_zarzadu_o_wyborze_bieglego" translates roughly to "Information of the management board on the selection of an auditor/expert". This strongly suggests the document is related to governance, board decisions, or potentially an audit/expert appointment, but the document itself is just the signature wrapper, not the content of the report. Given the options: 1. AGM-R: Unlikely, as it's not meeting material. 2. 10-K/IR: Not a full financial report. 3. AR (Audit Report / Information): This is plausible as it mentions an 'expert/auditor selection', but the document is only the signature block. 4. MANG (Board/Management Information): Plausible, as it relates to a board decision. 5. CT, CAP, DVA, DLST, DIRS, ER, SR, XLSX, FS, IRAT, IP, LTR, TAR, MRQ, NAV, DIV, PSI, DEF 14A, SHA, POS: These are clearly incorrect based on the content. We must choose between AR and MANG, or use a fallback. If the underlying document is about selecting an auditor, it falls under Audit Report/Information (AR) or Governance Information (CGR). However, the document provided is *only* the digital signature metadata, which is often appended to official regulatory filings or internal governance documents. Since the content points towards the selection of an expert/auditor, and the document is not the full report itself, it is most likely an attachment or a component of a broader filing. If we strictly interpret the content based on the file name reference ("Inf_zarzadu_o_wyborze_bieglego" - Information of the management board on the selection of an expert/auditor), this is a governance/board action. Governance Information (CGR) covers internal rules and board structure. Audit Report (AR) covers standalone audit reports. Since this is about *selecting* an auditor, it leans towards governance or management action. Given the highly specific nature of the options, and the fact that the text is purely technical signature data, it's difficult to classify the *underlying* document type with high confidence without seeing the actual content referenced by the URI. However, the reference to 'wyborze biegłego' (selection of an expert/auditor) is a strong indicator of governance or audit-related activity. Let's re-evaluate based on the definitions: - CGR (Governance Information): Report detailing the company's internal rules, board structure, and governance practices. (Selection of an auditor fits here). - AR (Audit Report / Information): Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests. (The selection of the auditor might precede the audit itself). Since the text is just the signature block, and we cannot apply the 'MENU VS MEAL' rule to classify it as RPA/RNS (as it's not a short announcement stating a report is attached, but the signature block of what appears to be an attached document), we must classify the *implied* document type. Given the Polish text 'Inf_zarzadu_o_wyborze_bieglego' (Information of the management board on the selection of an expert/auditor), this is a formal board decision regarding an audit function, which fits best under Governance Information (CGR) as it relates to internal structure/practices, or potentially MANG if the expert is a director, but CGR is broader for internal procedures. I will classify this as Governance Information (CGR) based on the subject matter implied by the signed file name, as it relates to internal board procedures regarding external oversight. Confidence is moderate due to the document being only the signature wrapper.
2023-04-26 Polish
Informacja zarządu Sonel S.A. o wyborze biegłego rewidenta
Board/Management Information Classification · 99% confidence The document text is a formal report ('Raport Informacja Zarządu') from the Management Board of Sonel S.A. It specifically addresses the selection and compliance of the auditing firm ('firma audytorska') responsible for examining the consolidated financial statements for the year 2022. Key points include compliance with selection procedures, independence, rotation rules, and internal policies regarding non-audit services provided by the auditor. This content directly relates to the formal audit process and the resulting report's integrity, fitting the definition of an Audit Report / Information (AR), which covers applied accounting principles and results related to internal/regulatory stress tests, or in this context, the foundational information supporting the audit's validity.
2023-04-26 Polish
Oświadczenie Zarządu Sonel S.A. w sprawie sporządzenia SSF za 2022 podpis
Audit Report / Information Classification · 95% confidence The document text consists entirely of XML digital signature blocks (Signatures) containing elements like SignedInfo, SignatureValue, KeyInfo, and references to files. One of the references points to a file named "Osw_zarzadu_w_sprawie_sporzadzenia_SSF_za_2022.xhtml". The presence of Polish text ('Oswiadczenie zarządu w sprawie sporządzenia Sprawozdania Finansowego za 2022' which translates to 'Management Board Statement on the preparation of the Financial Statement for 2022') strongly suggests this is a formal regulatory filing or an attachment to one, likely related to financial reporting. Given the context of financial reporting and the specific reference to a 'Management Board Statement on the preparation of the Financial Statement' (SSF), this document is highly likely related to the annual or interim financial reporting process. However, the document *itself* is just the digital signature wrapper, not the content of the financial statement or the management report. 1. It is not a full Annual Report (10-K) or Interim Report (IR) because the content is only the signature block. 2. It is not an Earnings Release (ER) as it lacks financial highlights. 3. It is not a Management Report (MDA) as it is only the signature wrapper. 4. It is not an Audit Report (AR) as it is only the signature wrapper. When a document is a wrapper or an attachment that doesn't fit a specific content category, and it is clearly a formal submission, it defaults to a general regulatory filing category. Since the document is a digitally signed XML structure referencing a financial statement document, and it is not the report itself, the most appropriate classification is the general Regulatory Filings category (RNS), as it represents a formal regulatory submission wrapper. If the referenced file name ('Osw_zarzadu_w_sprawie_sporzadzenia_SSF_za_2022.xhtml') were the actual content, it would lean towards MDA or AR, but since we only have the signature block, RNS is the safest classification for the wrapper itself. FY 2022
2023-04-26 Polish

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