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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 2016-04-06 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 Polska Ekologia Sp. z o.o. progu 10% kapitałów własnych Emitenta. - Content (PL)
Regulatory Filings Classification · 99% confidence The document is a notification from the Management Board (Zarząd) of SUNEX S.A. regarding receiving a significant new order (zamówienie) from a client. It explicitly mentions that the cumulative value of orders has exceeded 10% of the Issuer's equity (kapitałów własnych), which triggers a disclosure requirement. The legal basis cited is § 5 ust.1 pkt 3 and §9 of the Regulation of the Minister of Finance concerning current and periodic information provided by issuers of securities. This type of disclosure, relating to significant transactions or events that impact the company's financial standing or structure, often falls under general regulatory announcements, especially when it concerns specific thresholds defined by local regulations (like the Polish market regulations referenced here) that don't map perfectly to standard SEC forms (10-K, ER, etc.). Since it is a specific regulatory disclosure about a material event (a large contract), and it is not a standard financial report (10-K, IR), earnings release (ER), or a management discussion (MDA), the most appropriate general category for specific regulatory announcements that don't fit elsewhere is Regulatory Filings (RNS). It is not a Director's Dealing (DIRS), Dividend (DIV), or Capital Change (CAP).
2016-04-06 Polish
Przekroczenie wartości zamówień klienta progu 10% kapitałów własnych Emitenta. - Content (PL)
Earnings Release Classification · 99% confidence The document is a short announcement (1344 characters) from a Polish entity (Zarząd SUNEX S.A.) detailing the receipt of significant new orders from a long-term German client. It explicitly mentions that the cumulative value of these orders has exceeded 10% of the issuer's equity, triggering a disclosure requirement based on Polish financial regulations (§ 5 ust.1 pkt 3 i §9 Rozporządzenia Ministra Finansów). This type of disclosure, concerning significant transactions or events that are not standard periodic financial reports (like 10-K or IR), falls best under the general category of regulatory announcements or significant event disclosures. Since it is not a specific announcement about dividends (DIV), management changes (MANG), insider trading (DIRS), or capital structure changes (CAP), and it is a specific, material event disclosure, it fits best into the 'Regulatory Filings' (RNS) category as a general, material, non-periodic regulatory update, or potentially 'Major Shareholding Notification' (MRQ) if the transaction involved share ownership, but here it is about sales orders. Given the context of mandatory disclosure of significant contracts/orders under Polish law, RNS is the most appropriate general regulatory filing category. Q1 2016
2016-03-31 Polish
Zawarcie aneksu do Umowy Wieloproduktowej z ING Bank Śląski S.A. - Content (PL)
Capital/Financing Update Classification · 99% confidence The document is a formal announcement by the Management Board ("Zarząd") of SUNEX S.A. regarding the execution of an amendment (Aneks nr 2) to a Multi-Product Agreement (Umowa Wieloproduktowa) with ING Bank Śląski S.A. This agreement concerns the ongoing financing of the Company's operations, specifically detailing changes to the credit limit (Limit Kredytowy) and sublimits in EUR. The content focuses entirely on the terms of a financing/credit facility, including collateral details (hipoteka umowna). This directly aligns with the definition of 'Capital/Financing Update' (CAP), which covers updates on company fundraising, financing activities, or capital structure changes.
2016-03-24 Polish
Dodatkowe informacje i objaśnienia
Interim / Quarterly Report Classification · 95% confidence The document contains detailed financial tables, specifically 'Dodatkowe informacje i objaśnienia' (Additional information and explanations) regarding intangible assets, depreciation, and balance sheet items for the years 2014 and 2015. It includes a table of contents referencing financial statements and notes. This is clearly a section of a comprehensive annual or interim financial report, not an announcement or a summary. Given the depth of the financial data and the structure of the notes, it is classified as an Interim/Quarterly Report (IR) or part of an Annual Report (10-K). Since it provides substantive financial data and analysis, it fits the IR category. FY 2015
2016-03-21 Polish
Nota objaśniająca do rachunku przepływów pieniężnych
Interim / Quarterly Report Classification · 95% confidence The document contains detailed financial notes and tables specifically related to the cash flow statement for the fiscal year 2015. It includes breakdowns of cash equivalents, changes in short-term liabilities, and capital expenditures. Since it provides substantive financial data and analysis for a specific period (2015) rather than being a summary or an announcement, it qualifies as an Interim/Quarterly Report (or in this case, a component of the annual financial reporting package). FY 2015
2016-03-21 Polish
Zysk na 1 akcję
Audit Report / Information Classification · 95% confidence The document text is written in Polish and details the calculation methodology for Basic Earnings Per Share (EPS) and Diluted Earnings Per Share (EPS), including tables showing Net Income, weighted average shares, and the resulting EPS figures for the years 2015 and 2014. This content is a core component of a comprehensive financial report, specifically focusing on per-share metrics derived from the income statement and share structure. Since it provides detailed financial calculations rather than just an announcement or a brief summary, it strongly suggests it is part of a larger financial statement disclosure. Given the annual period covered (Jan 1 to Dec 31), it is most likely extracted from an Annual Report (10-K) or a comprehensive Interim/Quarterly Report (IR). Because the data covers full calendar years (2015 and 2014), it leans towards the Annual Report context, but the specific focus on EPS calculation methodology is also common in the detailed notes of an Interim Report (IR) if the document is not the full 10-K. However, the structure and detail align best with the comprehensive financial reporting found in an Annual Report (10-K) or a detailed Interim Report (IR). Given the options, and the fact that it is detailed financial data rather than just an announcement, IR (Interim/Quarterly Report) is a strong candidate if this is a half-year report, or 10-K if it's the full year. Since the text explicitly mentions 'Okres od 1 stycznia 2015 do 31 grudnia 2015' (Period from January 1, 2015, to December 31, 2015), this covers a full fiscal year, making 10-K the most appropriate classification for comprehensive annual financial data, even if presented in a note format. If this were a standalone document, it would be classified as Financial Supplement Data (XLSX) if it were a spreadsheet, but here it is narrative and tabular financial data. Revisiting the definitions: 10-K is the 'Official yearly report covering company activity and full financial performance.' This excerpt is a key part of that performance reporting. IR is for periods shorter than a year. Therefore, 10-K is the best fit for full-year financial calculation details. FY 2015
2016-03-21 Polish

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