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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 2017-09-04 Interim / Quarterly Rep…
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
Raport pólroczny 30062017
Interim / Quarterly Report Classification · 1% confidence The document is a 'Jednostkowy raport półroczny' (Standalone Semi-Annual Report) for SUNEX S.A. for the first half of 2017. It contains a detailed table of contents including financial statements (balance sheet, income statement, cash flow, and changes in equity) and extensive explanatory notes. Since it is a comprehensive financial report for a period shorter than a full fiscal year (half-year) and contains substantive financial data, it is classified as an Interim/Quarterly Report. H1 2017
2017-09-04 Polish
Sprawozdanie z działalności Zarządu 30062017
Interim / Quarterly Report Classification · 1% confidence The document is titled 'Sprawozdanie Zarządu z działalności Emitenta' (Management Board Report on the Issuer's Activity) for the first half of 2017. It contains detailed sections on company information, financial situation, market analysis, and future prospects. As it covers a period shorter than a full fiscal year (half-year) and provides substantive management analysis and financial context, it is classified as an Interim/Quarterly Report. H1 2017
2017-09-04 Polish
Oświadczenie Zarządu w sprawie podmiotu uprawnionego do przeglądu SF
Report Publication Announcement Classification · 1% confidence The document is a formal declaration ('OŚWIADCZENIE ZARZĄDU SPÓŁKI') from the Management Board of SUNEX S.A. dated 04.09.2017. The content specifically addresses the entity authorized to audit the financial statements and confirms that the reviewer of the semi-annual financial report for the period 01.01.2017 to 30.06.2017 met all legal and professional standards for issuing an impartial and independent review report. This declaration relates directly to the audit process and the review of interim financial results. Since it is a formal statement about the audit/review process rather than the full interim report itself (Code: IR) or a standalone audit opinion (Code: AR), and given the specific focus on the auditor's qualifications for reviewing the semi-annual report, it aligns best with the 'Audit Report / Information' category (AR), which covers applied accounting principles and results of internal/regulatory stress tests, which often includes management attestations regarding the audit process.
2017-09-04 Polish
Oświadczenie Zarządu w spawie rzetelności SF
Management Reports Classification · 1% confidence The document is titled "OŚWIADCZENIE ZARZĄDU SPÓŁKI SUNEX S.A. W SPRAWIE RZETELNOŚCI SPORZĄDZENIA SPRAWOZDANIA FINANSOWEGO ZA OKRES OD 01.01.2017R. DO 30.06.2017R." which translates to 'STATEMENT OF THE MANAGEMENT BOARD OF SUNEX S.A. REGARDING THE ACCURACY OF PREPARING THE FINANCIAL STATEMENT FOR THE PERIOD FROM 01.01.2017 TO 30.06.2017'. This document is a formal declaration by the management board attesting to the truthfulness and accuracy of the half-year financial report. This type of formal declaration, often required alongside interim reports, fits best under the 'Audit Report / Information' category (AR), as it relates directly to the verification and integrity of financial reporting, even though it is a management statement rather than an external auditor's opinion. It is not the full Interim Report (IR) itself, but a required accompanying document concerning the audit/review process of that report. Given the options, AR is the most appropriate fit for formal attestations regarding financial statement accuracy.
2017-09-04 Polish
Raport biegłego rewidenta
Audit Report / Information Classification · 1% confidence The document is titled "Raport z przeglądu śródrocznego sprawozdania finansowego" (Report on the review of the interim financial statement) and explicitly contains the "Raport niezależnego biegłego rewidenta z przeglądu śródrocznego sprawozdania finansowego" (Report of the independent auditor on the review of the interim financial statement). It covers the period from 01.01.2017 to 30.06.2017, which is a half-year period. This clearly indicates a comprehensive financial report for a period shorter than a year, which aligns with the definition of an Interim / Quarterly Report (IR). Although it contains an audit review, the primary document type being presented is the interim financial report itself, not just a standalone audit report (AR) or an announcement of a report (RPA/RNS). H1 2017
2017-09-04 Polish
Przekroczenie wartości zamówień Grupy BIMs PLUS progu 10% kapitałów własnych Emitenta - Content (PL)
Regulatory Filings Classification · 1% confidence The document text is a formal announcement 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, concerning material contracts or transactions that cross specific thresholds relative to the company's capital, is typically classified as a significant regulatory filing or a material event announcement. Since it is not a standard financial report (10-K, IR), an earnings release (ER), or a management discussion (MDA), and it relates to a material business transaction/contract, it fits best under the general 'Regulatory Filings' (RNS) category as a specific material event disclosure, or potentially 'Capital/Financing Update' (CAP) if the contract was viewed as a major revenue stream, but RNS is the most appropriate general catch-all for material, non-standard disclosures in this context, especially given the Polish regulatory context often using RNS for such events. Given the content is a specific, material business event disclosure, RNS is the best fit among the provided options as a general regulatory announcement.
2017-09-01 Polish

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