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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 2016-03-21 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
Oświadczenie Zarządu w sprawie rzetelności sprawozdania finansowego za 2015 rok
Audit Report / Information Classification · 95% confidence The document is titled "Oświadczenie zarządu spółki SUNEX S.A. w sprawie rzetelności sporządzenia sprawozdania finansowego za okres od 01.01.2015 r. do 31.12.2015 r." (Management Board Statement of SUNEX S.A. regarding the reliability of the financial statement for the period from 01.01.2015 to 31.12.2015). It contains a formal declaration by the Management Board affirming that the annual financial statement and the management report accurately reflect the company's financial position and performance for the specified fiscal year (2015). This type of formal declaration, often required alongside the annual report or audit report, strongly relates to the audit and financial reporting process. Since it is a formal statement about the reliability of the financial statements rather than the full financial statement itself (10-K) or just the audit opinion (AR), it fits best under the general 'Audit Report / Information' category (AR), as it is a key component of the annual financial reporting package confirming accuracy. FY 2015
2016-03-21 Polish
Opinia i raport o badanym sprawozdaniu finansowym za 2015 rok
Audit Report / Information Classification · 100% confidence The document text explicitly contains the title "OPINIA I RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA" (Opinion and Report of the Independent Auditor) and later "Raport z badania sprawozdania finansowego" (Report on the audit of the financial statement) for the year ending 31.12.2015. It details the scope of the audit, the auditor's opinion on the financial statements, and references Polish accounting laws ('ustawa o rachunkowości'). This content perfectly matches the definition of a standalone Audit Report / Information (AR), which covers audit results and applied accounting principles, distinguishing it from a full Annual Report (10-K) or an Earnings Release (ER). FY 2015
2016-03-21 Polish

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