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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 2021-04-12 Board/Management Inform…
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
Oświadczenie Rady Nadzorczej SUNEX S.A. w sprawie Komitetu Audutu
Board/Management Information Classification · 1% confidence The document is titled 'Oświadczenie Rady Nadzorczej SUNEX S.A. dotyczące Komitetu Audytu SUNEX S.A.' (Statement of the Supervisory Board of SUNEX S.A. regarding the Audit Committee of SUNEX S.A.). It explicitly references Polish Ministry of Finance regulations concerning current and periodic information provided by issuers of securities. The content is a formal declaration by the Supervisory Board confirming compliance regarding the establishment, composition, functioning, and execution of duties by the Audit Committee. This type of formal declaration regarding internal governance structure, compliance, and board functions aligns best with Governance Information (CGR), which covers internal rules and board structure, rather than a standalone Audit Report (AR) which typically contains the actual audit results or principles.
2021-04-12 Polish
Informacja Zarządu SUNEX S.A. dotycząca wyboru firmy audytorskiej
Audit Report / Information Classification · 1% confidence The document is dated 12.04.2021 and is titled "Informacja Zarządu w sprawie firmy audytorskiej" (Management Board Information regarding the audit firm). It explicitly discusses the selection process, compliance, independence, and rotation rules concerning the firm conducting the audit of the annual financial statement for the year 2020. This content directly relates to the audit process and compliance surrounding the annual financial report, but it is not the full financial report itself (10-K) or the final signed Audit Report (AR). It is an informational statement about the auditor selection, which fits best under the general category of Audit Report / Information (AR) as it pertains directly to the audit function, or potentially Governance Information (CGR) due to the focus on compliance and internal policies related to the audit firm. Given the specific focus on the 'firma audytorska' (audit firm) and the 'badanie rocznego sprawozdania finansowego' (audit of the annual financial statement), 'AR' (Audit Report / Information) is the most precise fit among the provided options, as it covers applied accounting principles and results of internal/regulatory stress tests, which includes governance around the audit itself. The document length is short (1308 chars), but it is a substantive statement, not just an announcement of another document's release. FY 2020
2021-04-12 Polish
Oświadczenie Zarządu SUNEX S.A. w sprawie rzetelności sporządzenia sprawozdania finansowego.
Management Reports Classification · 1% confidence The document is titled "Oświadczenie w zakresie sprawozdania finansowego i sprawozdania z działalności za 2020 rok" (Statement regarding the financial statement and the activity report for 2020). It contains declarations by the Management Board (Zarząd) confirming that the annual financial statement and the activity report for 2020 comply with accounting principles and accurately reflect the company's financial situation and performance. This type of formal declaration, often signed by management, is a required component or supporting document for the full annual filing (10-K or equivalent). Since it is a formal statement about the accuracy of the annual reports rather than the full report itself, and it is not a standalone audit report (AR), it most closely aligns with the general category of Audit Report / Information (AR) if we consider it a formal certification related to the annual accounts, or potentially a component of the Annual Report (10-K). Given the specific content is a management assertion about the financial and activity reports for the full year 2020, it is a key part of the annual reporting package. However, it is not the full 10-K, nor is it a standalone audit report. It is a formal statement accompanying the annual results. In the provided definitions, 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. This statement fits the spirit of formal certification related to accounting principles and annual results, making AR the most appropriate fit among the choices, as it is a formal certification related to the annual financial reporting process.
2021-04-12 Polish
Sprawozdanie firmy audytorskiej Grupa Gumułka - Audyt Sp. z o.o. Sp. k. z badania rocznego sprawozdania finansowego za 2020 rok.
Audit Report / Information Classification · 1% confidence The document is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA DLA AKCJONARIUSZY I RADY NADZORCZEJ" (Independent Auditor's Report for Shareholders and Supervisory Board) and specifically discusses the 'Sprawozdanie z badania rocznego sprawozdania finansowego' (Report on the audit of the annual financial statement) for the period ending December 31, 2020. It contains the auditor's opinion, the basis for the opinion, key audit matters, and responsibilities of management and the auditor, all characteristic elements of a formal audit report accompanying annual financial statements. Although it relates to the annual cycle, the core content is the audit opinion itself, not the full Annual Report (10-K) or just a general announcement. Therefore, it fits the 'Audit Report / Information' category (AR). The document length is substantial (19,891 chars), confirming it is the report content, not a brief announcement (RPA/RNS). FY 2020
2021-04-12 Polish
Informacja na temat przychodów zrealizowanych w I kwartale 2021 roku - Content (PL)
Earnings Release Classification · 1% confidence The document text is very short (738 characters) and reports key financial highlights for the first quarter (I kwartał) of 2021, specifically mentioning revenue (przychody ze sprzedaży) figures and growth percentage (15.16%). This format, focusing on preliminary or key results for a specific period without the comprehensive detail of a full report, strongly aligns with an Earnings Release (ER). It is not a full Annual Report (10-K) or Interim Report (IR) based on its brevity and focus on initial figures. Q1 2021
2021-04-06 Polish
Przystąpienie do opracowania koncepcji pozyskania istotnej części działalności Polskiej Ekologii - Content (PL)
M&A Activity Classification · 1% confidence The document is a formal announcement from the Management Board ('Zarząd') of SUNEX S.A. regarding the initiation of conceptual and analytical work aimed at acquiring a part of the business activities (specifically public procurement related to renewable energy) from its controlling entity, Polska Ekologia sp. z o.o. This involves a potential corporate transaction, specifically an acquisition or transfer of business segments, which is a form of M&A activity or significant corporate restructuring. Given the context of acquiring business activities from a related party, the most fitting category is M&A Activity (TAR). It is not a standard earnings release (ER), interim report (IR), or a general regulatory filing (RNS), as it details a specific strategic transaction proposal.
2021-02-17 Polish

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