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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 2022-04-26 Audit Report / Informat…
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
Informacja Zarządu SUNEX S.A.
Audit Report / Information Classification · 1% confidence The document is titled 'Informacja Zarządu SUNEX S.A. w sprawie firmy audytorskiej' (Management Information of SUNEX S.A. regarding the audit firm) and discusses the selection and compliance of the audit firm responsible for examining the annual consolidated financial statement for 2021. This content directly relates to the audit process, compliance with auditing standards, and the independence of the auditor. This aligns best with the 'Audit Report / Information' category (AR), which covers standalone audit reports and applied accounting principles, even though this specific document is about the auditor selection rather than the final audit opinion itself. Given the context of Polish regulatory filings, this type of management statement concerning the auditor falls under the broader scope of audit-related disclosures. FY 2021
2022-04-26 Polish
Podpisy do Oświadczenia Zarządu SUNEX S.A.
Audit Report / Information Classification · 1% confidence The provided document text consists almost entirely of XML digital signature blocks (specifically XAdES signatures, indicated by namespaces like 'xmlns:ds' and elements like 'SignedInfo', 'SignatureValue', 'KeyInfo', and 'QualifyingProperties'). These signatures are attached to a file referenced as "GK_SUNEX_Osw_Zarz_2021-12-31_PL.xhtml". The presence of these signatures confirms the document's authenticity and integrity, but the content itself is metadata about the signature, not the primary financial report. Crucially, the document length is 21,022 characters, which is substantial, but the content is purely signature data. If this were the actual financial report (like a 10-K or IR), the content would be structured financial tables, narrative, or management discussion. Since the text provided is only the digital signature wrapper, it strongly suggests this is an attachment or a wrapper file accompanying a primary filing, or perhaps the filing itself is just the signature block for an attached document. Given the context of financial filings, a document that is essentially just a digital signature block, especially one referencing an XHTML file with a date of '2021-12-31', is most likely part of a larger submission where the primary content is either missing or this wrapper is being submitted separately. However, based strictly on the provided text, which is a technical signature block, it does not fit any of the content-based categories (10-K, ER, IR, etc.). Applying the 'MENU VS MEAL' rule: This is not an announcement *about* a report; it *is* the technical wrapper/signature for a document. Since it doesn't describe a specific event (like a dividend or management change) and is highly technical/regulatory in nature, the most appropriate fallback category is Regulatory Filings (RNS), which serves as a general category for miscellaneous or technical regulatory components that don't fit elsewhere. It is not an Investor Presentation (IP) or a Financial Supplement (XLSX). FY 2021
2022-04-26 Polish
Oświadczenie Zarządu SUNEX S.A.
Board/Management Information Classification · 1% confidence The document text is a short statement (797 characters) from the Management Board ('Oświadczenie Zarządu') of SUNEX S.A. dated 26.04.2022, concerning the consolidated financial statement and the activity report for the year 2021. This document is a formal declaration by management confirming the accuracy and fairness of the annual financial statements and the activity report. While it relates to the Annual Report (10-K), this specific declaration is a required component often filed separately or as part of the overall annual filing package. Given its nature as a formal management confirmation regarding the annual financial reporting, it aligns closely with the content found in comprehensive annual filings. However, it is not the full 10-K, nor is it a simple announcement of publication (RPA). It is a specific management certification regarding the annual results. In the context of the provided definitions, it is most closely related to the content covered by the Annual Report (10-K) or potentially a Management Report (MDA) if the 10-K is not the intended category. Since it explicitly covers the 'sprawozdanie finansowe' (financial statement) and 'sprawozdanie z działalności' (activity report) for the full year 2021, the most appropriate classification among the choices that represent comprehensive annual reporting documents is 10-K, as this declaration is a standard part of that filing structure, even if this snippet is just the certification itself. If the system strictly requires the full report, RPA might be considered, but this is a substantive management certification, not just a cover letter. I will classify it as 10-K based on the subject matter being the annual financial and activity reports.
2022-04-26 Polish
Podpis do Listu Prezesa Zarządu SUNEX S.A.
Regulatory Filings Classification · 1% confidence The document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, DigestValue, X509Certificate, etc.). This format is typical for digitally signed regulatory filings or official documents in electronic submission systems. The presence of specific certificate details (Issuer: 'Certum QCA 2017', Subject: 'Romuald Kaliciok', OID references) confirms it is a digitally signed artifact, likely an attachment or the wrapper for a formal submission. Crucially, the document text does not contain the narrative, financial tables, or standard sections expected of a full report (10-K, IR, ER, AR). Instead, it references a file named "SUNEX_List_Prezesa_2021-12-31_PL.xhtml" within the signature block. This strongly suggests the document itself is a wrapper or a notification about the existence and integrity of another underlying document. Given the highly technical, non-narrative content focused on digital validation, and the lack of specific content matching the definitions for ER, IR, 10-K, or IP, the most appropriate classification is the general fallback for regulatory filings that don't fit elsewhere, or a specific announcement type. Since this appears to be the signature block of a submission rather than the announcement of a report's publication (RPA), 'Regulatory Filings' (RNS) is the best fit for this type of technical, signed submission wrapper.
2022-04-26 Polish
List Prezesa Zarządu SUNEX S.A.
Report Publication Announcement Classification · 1% confidence The document is a letter from the CEO of SUNEX S.A. addressed to shareholders, summarizing the company's performance for the 2021 fiscal year. It discusses financial results, operational highlights, and future strategy. While it provides a summary of the year, it explicitly concludes by encouraging shareholders to 'zapoznania się z raportem rocznym' (read the annual report), indicating that this document is a management commentary or a letter accompanying the annual report rather than the full 10-K/Annual Report itself. Given the length (under 5,000 characters) and the nature of the content as a summary/introduction to the annual report, it fits the criteria for a Report Publication Announcement (RPA). FY 2021
2022-04-26 Polish
Podpisy do Opinii biegłego rewidenta do Skonsolidowanego sprawozdania finansowego Grupy Kapitalowej SUNEX za 2021 r.
Regulatory Filings Classification · 1% confidence The provided document text consists entirely of an XML Digital Signature block, including elements like Signature, SignedInfo, SignatureValue, KeyInfo, and QualifyingProperties. This structure is characteristic of a digitally signed document, often used to ensure the authenticity and integrity of an official filing or document. The content itself does not describe financial results, management changes, or meeting details, but rather the cryptographic proof of signing. The reference URI points to 'SUNEX_SSF_2021_v_final.xhtml', suggesting it is the signature for a final version of some document from 2021. Since the text is purely the signature metadata and not the content of the underlying report, and it doesn't announce a report release (RPA), the most appropriate classification for a document that is essentially a signed artifact or a generic regulatory attachment without clear content is the fallback category for miscellaneous filings.
2022-04-26 Polish

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