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Sunex S.A. — Investor Relations & Filings

Ticker · SNX ISIN · PLSUNEX00013 LEI · 259400LN8C1HMRZ1B843 WAR Manufacturing
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Filings indexed 812 across all filing types
Latest filing 2019-05-01 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
Sprawozdanie_Zarzadu_2018_20190430aktualne.pdf
Audit Report / Information Classification · 1% confidence The document text is titled "SUNEX S.A. Sprawozdanie Zarządu za 2018 rok" which translates to "SUNEX S.A. Management Board Report for the year 2018". The content is a detailed table of contents (Spis Treści) covering extensive sections typical of an annual management report, such as financial data, accounting principles, development strategy, risk factors, legal proceedings, market information, related party transactions, and executive compensation. This structure strongly indicates a comprehensive annual report document, which aligns with the definition of a 10-K (Annual Report), even though the specific Polish term used is 'Sprawozdanie Zarządu' (Management Report), which is the core component of a full annual filing. Given the comprehensive nature and the reporting period covering a full fiscal year (2018), the most appropriate classification is 10-K. FY 2018
2019-05-01 Polish
SUNEX_List_Prezesa_2018.pdf
Management Reports Classification · 1% confidence The document is a letter addressed to shareholders ("Szanowni Akcjonariusze") from the CEO ("Prezes Zarządu"). It reviews the financial performance of the past year (2018), highlighting revenue growth (18.7 million PLN), improved profitability ratios (ROE from 3.3% to 6.6%), and strategic investments planned for completion in Q2/Q3 2019. This content structure—a high-level summary of the past year's results, strategic outlook, and thanks to shareholders—is characteristic of the introductory letter found within an Annual Report (10-K) or a standalone Annual Report document. However, since the text is a narrative summary of results and strategy rather than the full, detailed financial statements required for a 10-K, and given the context of financial reporting, it most closely aligns with the introductory or management discussion section often found in a comprehensive annual filing. Since the provided definitions do not have a specific 'Chairman's Letter' or 'Annual Report Introduction' code, and it is clearly a summary of the full year's performance, it is best classified as an Annual Report (10-K) if it were the full document, or potentially an Earnings Release (ER) if it were just the highlights. Given the depth of strategic discussion and the reference to the full year's performance, it leans towards the comprehensive reporting structure. However, without the full financial statements, and given that it is a narrative summary, it could also be interpreted as a Management Discussion and Analysis (MDA) or a high-level summary preceding a formal filing. Since it covers the entire year's performance and strategy, and is addressed to shareholders, it strongly suggests the content of an Annual Report. If this were a standalone document, it functions as a high-level summary of the year's results, which is often part of the MDA. Given the options, and the focus on the full year's performance and strategy, it is most likely an excerpt from or a summary closely related to the Annual Report (10-K) or a Management Report (MDA). Since it focuses heavily on management's explanation of results and outlook, MDA is a strong fit. If it were a formal, comprehensive filing, 10-K would be chosen. Given the narrative style and focus on management's perspective on results and strategy, I will classify it as MDA.
2019-05-01 Polish
SUNEX_Oswiadczenie_RN_Komitet_Audytu_2018.pdf
Board/Management Information Classification · 1% confidence The document is a formal declaration ('Oświadczenie') from the Supervisory Board ('Rada Nadzorcza') regarding the Audit Committee ('Komitet Audytu'). It confirms compliance with regulations concerning the committee's composition, independence, and functioning. This content directly relates to the internal rules, board structure, and governance practices of the company. Therefore, it fits best under Governance Information (CGR). The document is short and declarative, not a full report or an announcement of a report release.
2019-05-01 Polish
SUNEX_Oswiadczenie_Zarzadu_2018.pdf
Board/Management Information Classification · 1% confidence The document is dated 30.04.2019 and is titled "Oświadczenie w zakresie sprawozdania finansowego i sprawozdania z działalności za 2018 rok" (Statement regarding the financial statement and the activity report for 2018). It contains affirmations from the Management Board (Zarząd) regarding the truthfulness and accuracy of the annual financial statement and the activity report for the year 2018. This type of formal declaration, often required alongside annual filings, relates directly to the content and verification of the annual financial and operational reports. Since it is a formal statement about the annual report content rather than the full 10-K itself, and it deals with the annual financial reporting context, it aligns best with the 'Audit Report / Information' (AR) category, which covers applied accounting principles and results related to financial reporting, or potentially a component of the Annual Report (10-K) documentation. Given the specific focus on the declaration about the financial statement and activity report for the full year 2018, and the absence of a specific 'Annual Report Declaration' code, AR is the most appropriate fit among the provided options, as it covers reports related to accounting principles and results verification, distinct from the full 10-K filing.
2019-05-01 Polish
Zmiana terminu publikacji raportu rocznego za 2018 rok. - Content (PL)
Report Publication Announcement Classification · 1% confidence The document text is very short (697 characters) and explicitly states that the annual report for 2018, which was previously scheduled for April 29, 2019, will now be published on April 30, 2019. The text is an announcement about the timing of a future report release, referencing Polish financial regulations (§ 80 ust. 2 Rozporządzenia Ministra Finansów). According to Rule #2 (The 'Menu vs Meal' Rule), a short document announcing the publication of a report should be classified as a Report Publication Announcement (RPA).
2019-04-26 Polish
Zmiana terminu publikacji raportu rocznego za 2018 roku. - Content (PL)
Report Publication Announcement Classification · 1% confidence The document text is very short (609 characters) and explicitly states that the annual report for 2018, which was previously scheduled, will now be published on a new date (April 29, 2019). The text is an announcement about the timing of a future report release, not the report itself. This aligns perfectly with the definition of a Report Publication Announcement (RPA), which covers announcements regarding the timing or release of company reports. The reference to Polish regulations (§ 80 ust. 2 Rozporządzenia Ministra Finansów) confirms it is a formal regulatory announcement.
2019-04-19 Polish

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