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Sonel S.A. — Investor Relations & Filings

Ticker · SON ISIN · PLSONEL00011 LEI · 2594007JMPZV9ISXD736 WAR Manufacturing
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Filings indexed 758 across all filing types
Latest filing 2019-05-14 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
SONEL Sprawozdanie z badania JSF 2018.pdf
Audit Report / Information Classification · 100% confidence The document text is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Audit of the Annual Financial Statements). It explicitly details the scope of the audit, the opinion given on the financial statements for the year ended December 31, 2018, and discusses key audit matters and auditor responsibilities. This content is characteristic of a formal Audit Report, which aligns with the definition for 'Audit Report / Information' (AR). Although it relates to the annual financial statements (which might suggest a 10-K), the document itself is the *auditor's opinion* on those statements, not the full annual report package. Therefore, AR is the most precise classification. FY 2018
2019-05-14 Polish
SONEL Oświadczenie zarządu w sprawie sporządzenia jednostkowego sprawozdania finansowego 2018
Management Reports Classification · 99% confidence The document is titled "Oświadczenie Zarządu w sprawie sporządzenia sprawozdania finansowego" (Management Statement regarding the preparation of the financial statement) and is signed by the Management Board of Sonel S.A. It explicitly states that the annual financial statement for 2018 has been prepared in accordance with accounting principles and presents a true and fair view of the issuer's financial situation. This type of formal declaration by the management board, often accompanying the annual financial statements, is a key component of corporate governance and financial reporting integrity. While it relates to the Annual Report (10-K), the document itself is a formal declaration of responsibility for the financial statements. This fits best under Governance Information (CGR) as it details management's assertion regarding compliance and accuracy of financial reporting, which is a core governance practice, or potentially Audit Report/Information (AR) if it were a specific management assertion related to the audit process, but CGR is a better fit for general governance assertions about financial statements. Given the options, and recognizing this as a formal management assertion about the accuracy of the annual financial statements, it aligns closely with Governance Information (CGR) which covers internal rules and board structure/practices, including accountability for reporting. It is not the full 10-K, nor is it a simple earnings release (ER).
2019-05-14 Polish
SONEL Informacja zarządu Sonel S.A o wyborze biegłego 2018
Board/Management Information Classification · 99% confidence The document is a formal statement ('Informacja zarządu') from the Management Board of Sonel S.A. regarding the selection and compliance of the auditing firm responsible for examining the 2018 financial statements. It specifically addresses compliance with rules regarding auditor selection, impartiality, rotation, and policies concerning non-audit services provided by the auditor. This content directly relates to the quality and integrity of the audit process and governance surrounding financial reporting, but it is not the full Audit Report (AR) itself, nor is it a general Governance Report (CGR). It is a specific declaration concerning the audit function, which aligns best with the 'Audit Report / Information' category, as it provides information about the audit process and compliance, distinct from the full annual report (10-K) or a general governance document. Given the focus on the audit firm's compliance and selection for the financial statement audit, AR is the most appropriate fit.
2019-05-14 Polish
SONEL jednostkowe sprawozdanie finansowe za 2018
Audit Report / Information Classification · 98% confidence The document text explicitly contains the title "JEDNOSTKOWE SPRAWOZDANIE FINANSOWE za 2018 ROK" (Individual Financial Statement for the year 2018) and includes detailed tables for "Sprawozdanie z sytuacji finansowej (bilans)" (Statement of Financial Position/Balance Sheet) and references to other core financial statements like the Income Statement and Cash Flow Statement. This structure is characteristic of a comprehensive annual financial report prepared according to accounting standards (MSFR/IFRS). Although the text is in Polish, the content clearly indicates a full set of annual financial statements, which aligns best with the definition of an Annual Report (10-K, even if this is a non-US equivalent filing, the function is the same). The document length is substantial (298,685 chars), confirming it is the report itself, not just an announcement. FY 2018
2019-05-14 Polish
SONEL Pismo Zarządu do jednostkowego sprawozdania za 2018
Management Reports Classification · 98% confidence The document is titled as a 'komentarz do jednostkowego sprawozdania finansowego spółki za okres od 01.01.2018 do 31.12.2018' (commentary on the individual financial statement for the period from 01.01.2018 to 31.12.2018) and is signed by the CEO on April 12, 2019. It discusses the full-year financial results (sales, net profit) for 2018, investment activities, subsidiary performance, and outlook for 2019. This content strongly aligns with the Management Discussion and Analysis (MDA) section typically found in annual reports, but since it is presented as a commentary/letter accompanying the financial statement rather than the full statutory report (10-K), and it focuses heavily on management's explanation of results and outlook, the most appropriate classification is Management Reports (MDA). It is not the full 10-K, nor is it just an Earnings Release (ER) which is usually shorter and focused only on key figures.
2019-05-14 Polish
uzupełnienie raportu rocznego Sonel
Audit Report / Information Classification · 95% confidence The document is titled "Uzupełnienie sprawozdania z działalności Sonel S.A. oraz Grupy Kapitałowej Sonel za 2018 rok w zakresie oświadczeń o stosowaniu ładu korporacyjnego" (Supplement to the activity report of Sonel S.A. and the Sonel Capital Group for 2018 regarding corporate governance statements). The content extensively details the composition, independence criteria, selection process, and rules governing the external audit firm (firma audytorska) and the Audit Committee (Komitet Audytu). This focus on audit procedures, independence rules, and governance related to financial reporting strongly aligns with the scope of an Audit Report or Information document, specifically concerning the application of accounting principles and internal controls related to auditing, as defined for code AR. While it mentions the 2018 Annual Report, the document itself is a specific disclosure supplement about the audit framework, not the full 10-K or a general Audit Report (AR). However, given the detailed discussion on audit selection, independence, and the role of the Audit Committee in relation to the financial statements, AR is the most appropriate fit among the provided options, as it covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. It is a specific disclosure related to the audit function. FY 2018
2019-05-14 Polish

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