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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 2018-11-16 Capital/Financing Update
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
Zawarcie umowy z ING Bankiem Śląskim o kredyt technologiczny na finansowanie inwestycji i na refinansowanie poniesionych nakładów inwestycyjnych - Content (PL)
Capital/Financing Update Classification · 1% confidence The document text discusses the signing of a new technology credit agreement ('umowy o kredyt technologiczny złotowy') with ING Bank Śląski S.A., which replaces a previous foreign currency credit agreement. It details the loan amount (4,441,800.00 PLN), refinancing components, maturity date (27.06.2027), and extensive collateral details (mortgages, pledges, enforcement statements). This content directly relates to the company's fundraising, financing activities, and capital structure changes. Therefore, it fits the definition of 'Capital/Financing Update' (CAP). The document is a formal announcement of a specific financial transaction, not a general regulatory filing (RNS) or a report itself.
2018-11-16 Polish
Raport półroczny SUNEX SA za I półrocze 2018
Interim / Quarterly Report Classification · 1% confidence The document is titled 'Raport półroczny' (Semi-annual report) for SUNEX S.A. for the first half of 2018. It contains a detailed table of contents covering financial statements (balance sheet, income statement, cash flow) and management commentary. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2018
2018-10-02 Polish
Sprawozdanie Zarządu za I półrocze 2018 r,
Interim / Quarterly Report Classification · 1% confidence The document is titled 'Sprawozdanie Zarządu' (Management Report) for the first half of 2018 ('I półrocze 2018'). It contains a detailed table of contents covering financial data, business activities, risk management, and shareholder information. This structure is characteristic of an interim or semi-annual financial report. Since it provides substantive financial analysis and management commentary for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2018
2018-10-02 Polish
Oświadczenie Zarządu w sprawie rzetelności sprawozdania finansowego
Management Reports Classification · 1% confidence The document is titled "OŚWIADCZENIE ZARZĄDU SPÓŁKI SUNEX S.A. W SPRAWIE RZETELNOŚCI SPORZĄDZENIA SPRAWOZDANIA FINANSOWEGO ZA OKRES OD 01.01.2018 R. DO 30.06.2018 R." which translates to 'STATEMENT OF THE MANAGEMENT BOARD OF SUNEX S.A. REGARDING THE ACCURACY OF PREPARING THE FINANCIAL STATEMENT FOR THE PERIOD FROM 01.01.2018 TO 30.06.2018'. This document explicitly contains the management board's assertion about the truthfulness and fairness of the semi-annual financial report for the period ending June 30, 2018. This content is characteristic of the required disclosures accompanying an Interim/Quarterly Report (IR), specifically the management's discussion and certification regarding the financial statements, rather than the full report itself (which would be classified as IR). Since it is a formal statement about the accuracy of the financial report for a period shorter than a year, it aligns best with the Interim / Quarterly Report category (IR), which often includes these management certifications.
2018-10-02 Polish
Stanowisko Zarządu do Zastrzeżeń Audytora
Audit Report / Information Classification · 1% confidence The document is titled "Stanowisko Zarządu SUNEX S.A. odnoszące się do zastrzeżeń zawartych w raporcie z przeglądu Skróconego Sprawozdania Finansowego SUNEX S.A. sporządzonego za okres od 01.01.2018 r. do 30.06.2018 r." (Position of the Management Board of SUNEX S.A. regarding reservations contained in the review report of the Condensed Financial Statement of SUNEX S.A. for the period from 01.01.2018 to 30.06.2018). This clearly indicates that the document is a formal response from the Management Board addressing specific issues raised by an auditor/reviewer regarding a financial statement (specifically a Condensed Financial Statement for a half-year period). 1. The content discusses reservations from an independent auditor ('Sprawozdanie niezależnego biegłego rewidenta') concerning the review of the Condensed Financial Statement for the period 01.01.2018 to 30.06.2018. 2. The period covered (01.01.2018 to 30.06.2018) is a six-month period, which points towards an Interim/Quarterly Report (IR). 3. The document itself is the Management Board's response/explanation, not the full financial statement or the auditor's report itself, but it is intrinsically linked to the audit/review process of an interim report. 4. Given the context of addressing specific audit reservations on a semi-annual financial statement, this document functions as an explanation related to the financial reporting and audit process. It is not a general Audit Report (AR) which usually contains the auditor's opinion, nor is it the Interim Report (IR) itself. It is a specific management commentary on the review findings. 5. Since the document is a detailed response to an auditor's review of a semi-annual financial statement, it falls closest to the category of Audit Report / Information (AR) as it directly relates to the audit/review findings and accounting principles, or potentially Management Reports (MDA) if it were a broader discussion. However, the focus is entirely on defending/explaining accounting treatments against auditor reservations on a financial statement. 6. Comparing AR (Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests) and MDA (Management's detailed explanation of financial results, business trends, and outlook): - This document is a direct rebuttal/explanation regarding the auditor's findings on the financial statement review, making it highly relevant to the audit process. - It is not a general management discussion of business trends. Therefore, classifying it as an Audit Report / Information (AR) is the most appropriate fit, as it details the accounting principles and audit findings being contested/explained. *Self-Correction/Refinement*: While it discusses the review of an Interim Report (IR), the document's primary function is responding to the auditor's reservations, which aligns strongly with the scope of AR (Audit Report / Information, which includes applied accounting principles related to tests/reviews). The document is a formal response to the auditor's findings on the interim financial review. H1 2018
2018-10-02 Polish
Raport firmy audytorskiej z przeglądu półrocznego skróconego sprawozdania finansowego
Audit Report / Information Classification · 1% confidence The document is a 'Report of the Independent Auditor' (Raport niezależnego biegłego rewidenta) regarding a semi-annual condensed financial statement. It explicitly details the scope of the review, the auditor's findings, and a 'conclusion with reservations' (wniosek z zastrzeżeniem). According to the filing definitions, standalone audit reports and results of internal or regulatory reviews are classified as 'AR' (Audit Report / Information). It is not the financial report itself, but the auditor's report on that financial statement. H1 2018
2018-10-02 Polish

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