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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
Podpisy do Oświadczenia Zarządu SUNEX S.A.
Audit Report / Information Classification · 1% confidence The provided document text consists entirely of XML signature blocks (specifically XAdES/XML Digital Signature structures) used to verify the integrity and authenticity of an external file. The references within the signatures point to a file named "SUNEX_Osw_Zarz_2021-12-31_PL.xhtml". The presence of these signatures indicates that the document itself is metadata or a wrapper confirming the validity of another document, rather than the report content itself. Since the text is not the actual financial report (like 10-K or IR) but rather a confirmation/signature wrapper, and given the document length is relatively short (21011 chars, but the content shown is just signatures), it fits best under the general category for regulatory filings that don't fit elsewhere, or potentially a Report Publication Announcement if this signature block was attached to a brief announcement. However, the structure strongly suggests this is the signature block *of* a filing, which often accompanies official submissions. Given the options, and the fact that this is not the content of a standard report, 'Regulatory Filings' (RNS) is the most appropriate fallback for this type of technical submission artifact, although it could also be argued as part of a larger filing structure. Since the content is purely technical validation data, and not a narrative report, RNS is the safest general classification for non-standard content. FY 2021
2022-04-26 Polish
Oświadczenie Zarządu SUNEX S.A.
Management Reports Classification · 1% confidence The document text is very short (731 characters) and appears to be a formal declaration or statement ('Oświadczenie Zarządu') made by the Management Board ('Zarząd SUNEX S.A.') regarding the financial statements ('sprawozdanie finansowe') and the management report ('sprawozdanie z działalności') for the year 2021. This type of management assertion, often required to accompany the full annual report, is a specific component of the annual reporting package. Given the options, it is not the full Annual Report (10-K), nor is it a standard Earnings Release (ER) or Interim Report (IR). It is a formal statement related to the annual financial reporting process. Since it is a specific management statement accompanying the annual results, it aligns best with the content covered in a comprehensive annual filing, but since it is just the management's assertion, it is often filed separately or as part of the broader annual disclosure package. In the context of the provided definitions, this statement is a core component of the annual reporting process, similar in nature to the Management Discussion and Analysis (MDA) which explains the results, or a specific declaration required for the annual filing. Given the content is a formal declaration about the accuracy of the financial and activity reports for the year 2021, it most closely resembles the content found within the Management Reports (MDA) section of an annual filing, which includes management's explanation and assertions regarding the results. It is not a general regulatory filing (RNS) because it is highly specific to financial reporting assertions.
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 Sprawozdania finansowego SUNEX S.A. za 2021 r.
Regulatory Filings Classification · 1% confidence The provided document text consists entirely of XML Digital Signature elements (Signature, SignedInfo, Reference, DigestValue, KeyInfo, X509Data, QualifyingProperties, SignedProperties). This structure indicates that the document is a digitally signed file, likely an XML-based regulatory filing or a component thereof, rather than a standard narrative report like a 10-K, ER, or IR. The presence of a specific reference URI pointing to "SUNEX_SF_2021-12-31_pl.xhtml" suggests this signature is attached to a financial statement or report dated December 31, 2021. Since the text itself is only the signature block and not the content of the report it authenticates, and it doesn't fit the criteria for a Report Publication Announcement (RPA) which usually announces the release of a separate document, the most appropriate classification for a document that is fundamentally a digital signature wrapper or a component of a larger filing that doesn't fit other specific categories is the general fallback category for regulatory filings. Given the highly technical nature and lack of narrative content, and assuming this signature block is part of a submission that must be categorized, 'RNS' (Regulatory Filings - general/miscellaneous) is the best fit as it serves as the fallback for filings that don't match the specific content types (like 10-K, ER, etc.). If this were the actual financial statement, it would be classified differently, but as just the signature block, RNS is the most robust choice among the options.
2022-04-26 Polish
Opinia biegłego rewidenta do Sprawozdania finansowego SUNEX S.A. za 2021 r.
Audit Report / Information Classification · 1% confidence The document text is predominantly in Polish and contains extensive sections titled 'Sprawozdanie niezależnego biegłego rewidenta z badania' (Independent Auditor's Report on the audit) for the period 'od 01.01.2021 r. do 31.12.2021 r.' (from 01.01.2021 to 31.12.2021). It details the auditor's opinion, key audit matters, and responsibilities. This content directly corresponds to the definition of an Audit Report / Information (Code: AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K). The document length is substantial (over 20,000 characters), confirming it is the report itself, not just a publication announcement (RPA). FY 2021
2022-04-26 Polish

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