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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 2018-04-19 Regulatory Filings
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
Przekroczenie wartości zamówień Grupy BIMs PLUS progu 10% kapitałów własnych Emitenta - Content (PL)
Regulatory Filings Classification · 1% confidence The document is a short announcement (975 characters) from the Management Board (Zarząd) of SUNEX S.A. It details receiving a significant new order (zamówienie) from a related party (BIMs PLUS Group) that causes the cumulative value of orders from that client to exceed 10% of the Issuer's equity (kapitałów własnych). This type of disclosure, reporting a material transaction or contract that crosses a regulatory threshold, is typically classified as a Regulatory Filing (RNS) in the absence of a more specific category like M&A (TAR) or Capital Change (CAP). Since it is a specific, material, non-financial report announcement, RNS is the most appropriate fallback, as it is not an Earnings Release (ER), Interim Report (IR), or a Director's Dealing (DIRS).
2018-04-19 Polish
Przekroczenie wartości zamówień klienta progu 10% kapitałów własnych Emitenta - Content (PL)
Regulatory Filings Classification · 1% confidence The document text is very short (868 characters) and appears to be an official announcement from the Management Board ('Zarząd SUNEX S.A.') regarding receiving a significant new order ('kolejne zamówienie') from a long-term client, which, when combined with previous orders since the last report, crosses a threshold (10% of equity). This type of announcement, detailing a specific business transaction or contract that meets a materiality threshold, is typically classified as a Regulatory Filing (RNS) if it doesn't fit a more specific category like M&A (TAR) or Financing (CAP). Since it is a general, material business update that doesn't fit the definitions for ER, IR, DIV, or DIRS, RNS is the most appropriate fallback category for a general regulatory disclosure in this context.
2018-04-12 Polish
Dodatkowe informacje i objaśnienia
Annual Report Classification · 1% confidence The document is titled 'Dodatkowe informacje i objaśnienia do sprawozdania finansowego' (Additional information and notes to the financial statements) for the fiscal year 2017. It contains detailed financial tables, breakdowns of assets, liabilities, and accounting policies. While it is a component of the annual reporting package, it provides substantive financial data and analysis for the full fiscal year, fitting the definition of an Annual Report (10-K) in the context of comprehensive financial reporting. FY 2017
2018-04-09 Polish
Nota objaśniająca do RPP
Management Reports Classification · 1% confidence The document text consists entirely of tables detailing adjustments to reconcile the balance sheet changes (receivables, liabilities, reserves, prepayments) to the cash flow statement for the periods ending 31.12.2017 and 31.12.2016. The title is "Objaśnienia do rachunku przepływów pieniężnych" which translates to "Explanations to the Cash Flow Statement". This detailed breakdown of cash flow reconciliation is a standard component of a comprehensive financial report covering a specific period, such as an Interim/Quarterly Report (IR) or an Annual Report (10-K). Since the text is highly detailed financial data presented in a structured format, it strongly suggests it is part of a full financial statement disclosure rather than just a brief announcement (RPA/RNS). Given the presence of comparative year-end data (31.12.2017 vs 31.12.2016), it is most likely part of a full annual filing (10-K) or a comprehensive year-end financial statement disclosure. However, without the full context or explicit mention of '10-K', classifying it as a general comprehensive financial report for a period, which aligns best with the Interim/Quarterly Report (IR) definition when the period isn't explicitly annual, or recognizing it as a core component of the financial statements (FS) is appropriate. Given the depth, it is a core financial statement component. Since 'FS' is defined as a 'Fund Information / Factsheet' (brief 1-2 page summary), and this is detailed reconciliation data, 'IR' (Interim/Quarterly Report) or '10-K' is better. As it shows year-end comparison, it leans towards the annual report structure, but 'IR' covers comprehensive period reports. Since this is clearly detailed financial statement data, and not just a summary, I will classify it as part of a comprehensive financial report. Given the options, and the detailed nature of the financial reconciliation, it fits best under the comprehensive report categories. I will select IR as the most fitting general comprehensive report category for detailed financial statements, although 10-K is also highly plausible if this is the year-end filing.
2018-04-09 Polish
Wprowadzenie do sprawozdania finansowego
Annual Report Classification · 1% confidence The document is a comprehensive annual financial report for 'SUNEX S.A.' for the fiscal year 2017. It includes an introduction, accounting policies, and a detailed table of contents referencing the balance sheet, profit and loss statement, statement of changes in equity, and cash flow statement. As it contains substantive financial statements and analysis for a full fiscal year, it is classified as an Annual Report (10-K). FY 2017
2018-04-09 Polish
Sprawozdanie Zarządu z działalności
Audit Report / Information Classification · 1% confidence The document is titled "Sprawozdanie Zarządu z działalności Emitenta 'SUNEX' S.A. za rok obrotowy 2017" (Management Board Report on the activities of the Issuer 'SUNEX' S.A. for the financial year 2017). It contains a detailed table of contents covering management structure, business activity, financial performance analysis, risk factors, and governance statements, all pertaining to a full fiscal year (2017). This structure and content strongly indicate a comprehensive annual report or the management discussion and analysis section thereof. Since the document is extensive (134,474 characters) and provides the full narrative and financial overview for the year, it aligns best with the definition of an Annual Report (10-K), even though the Polish term translates more directly to 'Management Report' or 'Annual Activity Report'. In the context of standard SEC filings, the comprehensive annual report containing the Management Discussion and Analysis (MDA) is typically classified as 10-K. If 10-K is reserved strictly for the SEC filing format, the closest equivalent covering the full year's activity and financial review is the Annual Report (AR) or the Management Report (MDA). Given the depth and the focus on the entire 'rok obrotowy' (financial year), 10-K is the most appropriate classification for a full annual performance review document, although AR is also plausible. However, the content is clearly the main annual report narrative, not just a short audit report (AR) or a brief earnings release (ER). Since the document is the full annual report narrative, 10-K is selected as the primary classification for a comprehensive yearly report. FY 2017
2018-04-09 Polish

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