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Sunex S.A. — Investor Relations & Filings

Ticker · SNX ISIN · PLSUNEX00013 LEI · 259400LN8C1HMRZ1B843 WAR Manufacturing
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Filings indexed 809 across all filing types
Latest filing 2023-04-27 Annual Report (ESEF)
Country PL Poland
Listing WAR SNX

About Sunex S.A.

https://www.sunex.pl/

Sunex S.A. is a manufacturer of solutions based on renewable energy sources. The company's product portfolio includes heat pumps, solar collectors, photovoltaic modules, and integrated hybrid systems. It also provides a comprehensive range of complementary components for heating and hot water systems, such as water heater tanks, heat accumulators, pump groups, mounting systems, solar controllers, and other installation accessories.

Recent filings

Filing Released Lang Actions
Skonsolidowane sprawozdanie finansowe Grupy Kapitałowej SUNEX za rok obrotowy 2022
Annual Report (ESEF) Classification · 0% confidence FY 2022
2023-04-27 Polish
Podpisy do Opinii biegłego rewidenta do Sprawozdania finansowego SUNEX S.A. za 2022.
Regulatory Filings Classification · 1% confidence The provided document text consists entirely of XML Digital Signature elements, specifically referencing a 'Signature' block, 'SignedInfo', 'Reference' digests, 'KeyInfo', and 'QualifyingProperties' containing 'SigningTime' and certificate details. The reference URI points to 'SUNEX_SBR_2022_v_26.04.2023.xhtml' and the signing time is April 26, 2023. This structure strongly indicates a digitally signed document, likely a regulatory filing or report that has been secured using XML Signature standards (XAdES). Since the content is the signature block itself and not the underlying report (which is referenced by URI), and given that it is a formal, structured filing, it is most appropriately classified as a general Regulatory Filing (RNS) or potentially an Audit Report (AR) if the referenced file was an audit document. However, without the actual content of the referenced file, and given the highly technical, non-narrative nature of the provided text, RNS serves as the best general category for a signed regulatory artifact that isn't clearly an ER, 10-K, or IR. The document length (6747 chars) is substantial enough that it's not just a simple announcement wrapper, but the content is purely metadata/security structure.
2023-04-27 Polish
Opinia biegłego rewidenta do Sprawozdania finansowego SUNEX S.A. za 2022.
Audit Report / Information Classification · 1% confidence The document text is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA" (Independent Auditor's Report on the Audit) for the period ending 31.12.2022. It explicitly discusses the audit of the annual financial statements ("rocznego sprawozdania finansowego"), provides an opinion, details the basis for the opinion, and outlines key audit matters related to inventory, fixed assets, and revenue recognition. This content is characteristic of a formal Audit Report, which aligns with the definition for 'Audit Report / Information' (AR). Although it covers the annual period, the document itself is the auditor's opinion, not the full Annual Report (10-K) which is typically filed with regulatory bodies like the SEC and contains management's discussion and analysis alongside the audited statements. Since the document is the report itself and not an announcement of its publication, AR is the most appropriate classification. FY 2022
2023-04-27 Polish
Ocena Sprawozdania przez Radę Nadzorczą SUNEX S.A.
Audit Report / Information Classification · 1% confidence The document is titled "Raport Sprawozdanie Rady Nadzorczej SUNEX S.A. z działalności w roku 2022" (Report of the Supervisory Board of SUNEX S.A. on activities in 2022). It details the Supervisory Board's assessment of the Financial Statements, the Consolidated Financial Statements, and the Management Board's Report on activities for the fiscal year 2022, referencing Polish Commercial Companies Code (Kodeks Spółek Handlowych) and accounting laws. This document is a formal report from the Supervisory Board reviewing the annual financial and operational reports, which aligns closely with the scope of an Audit Report or general corporate governance reporting, but specifically focuses on the review/assessment function performed by the Supervisory Board over the annual filings. Given the options, 'Audit Report / Information' (AR) is the closest fit for a formal review and assessment of financial statements by a governing body, although it is technically a Supervisory Board Report on the audit/financials, not the auditor's report itself. Since it is a comprehensive review of the full year's financial performance and management activity, it is more substantial than a simple announcement (RPA/RNS). It is not the 10-K itself, but the board's opinion on it. 'AR' covers standalone audit reports and applied accounting principles, making it the most appropriate category for a formal assessment of the annual financial reporting package. FY 2022
2023-04-27 Polish
Oświadczenie Rady Nadzorczej SUNEX S.A.
Board/Management Information Classification · 1% confidence The document text is in Polish and appears to be a formal statement ('Oświadczenie') from the Supervisory Board ('Rada Nadzorcza') of SUNEX S.A. regarding the Audit Committee ('Komitet Audytu'). It references specific Polish Ministry of Finance regulations ('Rozporządzenia Ministra Finansów') concerning current and periodic information provided by issuers of securities. This content directly relates to the internal rules, board structure, and governance practices of the company, specifically focusing on the composition and functioning of a key governance body (the Audit Committee). This aligns best with the definition for Governance Information (CGR), which covers internal rules and board structure, rather than a general Audit Report (AR) or a standard Annual Report (10-K). Given the specific focus on governance compliance, CGR is the most appropriate classification.
2023-04-27 Polish
Podpisy do Informacji Zarządu SUNEX S.A.
Audit Report / Information Classification · 1% confidence The document text provided consists almost entirely of XML structures related to digital signatures ('Signatures', 'SignedInfo', 'DigestValue', 'X509Certificate'). Crucially, one of the references within the signature block points to a file named "SUNEX_Inf_Zarz_Audyt_2022-12-31_PL.xhtml". The term 'Audyt' is Polish for 'Audit'. Furthermore, the document length is relatively short (21,359 characters) and appears to be metadata or a wrapper for the actual content, rather than the full financial report itself. Given the explicit reference to an 'Audit' document and the structure suggesting a signed filing, this is most likely an Audit Report or related information, classified as 'AR'. FY 2022
2023-04-27 Polish

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