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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 2020-04-07 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
Oswiadczenie_Rady_Nadzorczej_dotyczace_Komitetu_Audytu__2019.pdf
Audit Report / 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 references Polish financial regulations concerning current and periodic information disclosure and explicitly details compliance regarding the appointment, composition, functioning, independence, knowledge, and execution of duties by the Audit Committee. This content strongly aligns with corporate governance and internal control reporting, specifically concerning the Audit Committee's structure and compliance. This fits best under Governance Information (CGR), which covers internal rules, board structure, and governance practices, rather than a standalone Audit Report (AR) which usually focuses on the results of the audit itself. FY 2019
2020-04-07 Polish
Informacja_Zarzadu_SUNEX_SA_w_sprawie_firmy_audytorskiej_2019.pdf
Regulatory Filings Classification · 1% confidence The document is a formal announcement dated April 6, 2020, from the Management Board of SUNEX S.A. The title translates to 'Information from the Management Board regarding the auditing firm.' The content explicitly discusses the selection process, independence, compliance with rotation rules, and internal policies concerning the auditing firm responsible for examining the annual financial statement. This directly relates to the formal audit process and related governance/compliance aspects, but it is not the full Audit Report (AR) itself, nor is it the full Annual Report (10-K). It is an informational statement about the auditor's qualifications and selection. Given the options, 'Audit Report / Information' (AR) is the closest fit as it covers information related to the audit, distinct from the full financial statements or the announcement of a report release (RPA/RNS). Since it is a specific informational disclosure about the audit process, AR is the most appropriate classification.
2020-04-07 Polish
Oswiadczenie_Zarzadu_SUNEX_SA_o_rzetelnosci_sprawozdania_finansowego_2019.pdf
Audit Report / Information Classification · 1% confidence The document is a formal declaration dated April 6, 2020, titled 'Oświadczenie w zakresie sprawozdania finansowego i sprawozdania z działalności za 2019 rok' (Declaration regarding the financial statement and the activity report for 2019). This statement, signed by the Management Board, confirms that the financial statements and the management report for the year 2019 are prepared according to accounting principles and present a true and fair view. This type of management assertion, confirming the accuracy of the annual reports, is a standard component often found within or accompanying the full Annual Report (10-K) or a standalone Audit Report (AR). Given the content is a formal declaration about the accuracy of the *financial statement* and *activity report* for the full year (2019), it aligns most closely with the scope covered by the Audit Report/Information category (AR), which covers applied accounting principles and results related to financial reporting, even if it's not the full audit opinion itself. It is too specific for a general Regulatory Filing (RNS) and is not an announcement of a report (RPA) but the content of a required assertion related to the annual reporting cycle. FY 2019
2020-04-07 Polish
SUNEX_SBR_2019_sig.pdf
Audit Report / Information Classification · 1% confidence The document text is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA" (Independent Auditor's Report on the Audit) and explicitly discusses the audit of the annual financial statements ("rocznego sprawozdania finansowego") for the period ending December 31, 2019. It contains the auditor's opinion, basis for opinion, and key audit matters, which are the core components of an Audit Report. While it relates to the annual financial statements (which would typically be part of a 10-K), the document provided is specifically the formal report issued by the external auditor regarding the financial statements, not the full Annual Report (10-K) itself, nor is it just a general Audit Information document (AR). However, given the options, 'AR' (Audit Report / Information) is the closest fit for a standalone auditor's opinion document, distinct from the comprehensive 10-K or a simple Earnings Release (ER). Since the document is the formal audit opinion on the annual statements, 'AR' is the most appropriate classification among the choices provided for a standalone audit report. FY 2019
2020-04-07 Polish
Informacja na temat przychodów zrealizowanych w I kwartale 2020 roku - Content (PL)
Earnings Release Classification · 1% confidence The document text is very short (467 characters) and provides preliminary, unaudited revenue figures for the first quarter (I kwartał 2020) compared to the previous year. It explicitly mentions that the final value might change after discount verification. This format—a brief announcement of key preliminary financial highlights for a specific period—strongly aligns with an Earnings Release (ER), which typically contains the initial announcement of periodical financial results (key highlights only). It is not a comprehensive report (like IR or 10-K) nor is it merely announcing the publication of a report (RPA/RNS). Q1 2020
2020-04-02 Polish
Zawarcie nowych umów finansowych z Bankiem Pekao S.A. - Content (PL)
Capital/Financing Update Classification · 1% confidence The document text, written in Polish, details the execution of two new financial agreements (a non-renewable investment loan and a non-renewable working capital loan) by the Issuer (SUNEX S.A.) with Bank Pekao S.A. It specifies the amounts, repayment terms (WIBOR-based interest), and collateral (promissory notes, bank account mandates, BGK guarantees). This content directly relates to the company raising funds, changing its debt structure, and securing financing for a specific project. This aligns perfectly with the definition of 'Capital/Financing Update' (CAP). The document length is short (2740 chars), but it is the primary disclosure of the financing event itself, not an announcement about a report, thus ruling out RPA/RNS.
2020-04-02 Polish

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