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MFO S.A. — Investor Relations & Filings

Ticker · MFO ISIN · PLMFO0000013 LEI · 259400B4LDPWHBRPSN19 WAR Manufacturing
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Filings indexed 580 across all filing types
Latest filing 2020-05-28 Board/Management Inform…
Country PL Poland
Listing WAR MFO

About MFO S.A.

https://www.mfo.pl/en

MFO S.A. is a manufacturer of cold-rolled steel profiles. The company's primary products include steel reinforcements for PVC window and door systems, drywall framing profiles, and other special steel sections. Its window reinforcements are compatible with a comprehensive range of PVC systems available on the market. The drywall framing profiles (including CD, UD, UA, CW, and UW types) are designed for ease of assembly and enhanced acoustic insulation, featuring proprietary designs like H-shaped holes. The product portfolio also extends to octagonal tubes for roller shutters and posts for fencing systems. MFO S.A. emphasizes innovation through its research and development, holding patents for products such as the Sandwich Profile and Thermally Separated Profile. Production is automated and adheres to European quality standards, including PN-EN 14195 and PN EN ISO 9001, to ensure dimensional accuracy.

Recent filings

Filing Released Lang Actions
Wybór podmiotu uprawnionego do badania sprawozdań finansowych Spółki za lata 2020 i 2021 - Content (PL)
Board/Management Information Classification · 1% confidence The document text, written in Polish, announces the selection by the Supervisory Board of MFO S.A. of an auditing firm (PKF Consult) to review the semi-annual financial statements (for 30.06.2020 and 30.06.2021) and audit the annual financial statements (for 31.12.2020 and 31.12.2021). This action relates directly to the auditing process and the selection of the external auditor, which falls under the scope of Audit Report / Information (AR) or potentially Governance Information (CGR). However, since the core subject is the appointment of the entity responsible for the audit and review of financial statements, 'Audit Report / Information (AR)' is the most fitting category, as it covers applied accounting principles and audit results/processes, even if it's an announcement about the auditor rather than the final report itself. Given the specific nature of appointing an auditor for future financial statements, AR is preferred over the general CGR or RNS.
2020-05-28 Polish
Zawarcie znaczącej umowy - Content (PL)
Capital/Financing Update Classification · 1% confidence The document is a formal announcement from the Management Board of MFO S.A. regarding an amendment (Aneks nr A8/5797/13/M/04) to an existing multi-currency credit line agreement with Bank Millennium S.A. The amendment changes the credit limit and specifies the security/guarantees involved. This type of announcement, detailing changes to financing arrangements, capital structure, or debt instruments, directly aligns with the definition of a Capital/Financing Update. Filing Type Code mapping: - Not an AGM-R, 10-K, AR, MANG, CT, DVA, DLST, DIRS, ER, SR, XLSX, FS, CGR, IRAT, IR, IP, LTR, TAR, MRQ, NAV, DIV, PSI, RNS, DEF 14A, RPA, SHA, or POS. - It is clearly about a financing activity (credit line increase/amendment). - This matches the definition for Capital/Financing Update (Code: CAP).
2020-05-26 Polish
Sprawozdanie finansowe MFO SA na dzień 31.03.2020 zgodnie z MSSF
Interim / Quarterly Report Classification · 1% confidence The document is titled 'RAPORT KWARTALNY' (Quarterly Report) and contains detailed financial statements, including a statement of financial position, comprehensive income, changes in equity, and cash flows for the 3-month period ending March 31, 2020. It includes extensive explanatory notes and accounting policies. As it provides substantive financial data for an interim period, it is classified as an Interim/Quarterly Report. Q1 2020
2020-05-21 Polish
Ocena Rady Nadzorczej MFO SA dotycząca sprawozdan
Audit Report / Information Classification · 1% confidence The document is titled "OCENA RADY NADZORCZEJ MFO S.A. DOTYCZĄCA SPRAWOZDANIA Z DZIAŁALNOŚCI MFO S.A. ZA 2019 ROK ORAZ SPRAWOZDANIA FINANSOWEGO MFO S.A. ZA ROK 2019" (Assessment of the Management Board Report and Financial Statement for 2019 by the Supervisory Board). It details the Supervisory Board's positive assessment of both the Management Board's Activity Report and the Financial Statement for the year ended December 31, 2019. This document is an official review/opinion on the annual reports, not the annual report (10-K) itself, nor is it a standalone audit report (AR) or a management discussion/analysis (MDA). It is a formal governance document related to the review of annual filings. Given the options, this document most closely aligns with Governance Information (CGR) as it details the board's review process and findings regarding statutory reports, or potentially an Audit Report/Information (AR) if interpreted broadly as related to the audit results, but CGR fits better as it is the Supervisory Board's formal governance action on the reports. However, since it explicitly reviews the *Financial Statement* and the *Management Report* (which together form the core of the 10-K/Annual Report package), and it is a formal assessment document, it is a specific type of governance/review document. Since the definitions do not perfectly capture a 'Supervisory Board Assessment of Annual Reports', I must choose the closest fit. It is not a standard 10-K, ER, or IR. It is a formal review document. Given the focus on governance structure and review processes, CGR (Governance Information) is the most appropriate classification among the provided choices for a document detailing the board's formal review and approval of statutory reports. FY 2019
2020-04-02 Polish
Oświadczenie Rady Nadzorczej MFO SA w sprawie Komitetu Audytu
Governance Information Classification · 1% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ MFO S.A." (Statement of the Supervisory Board of MFO S.A.). It contains declarations from the Supervisory Board regarding compliance with regulations concerning the Audit Committee's composition, functioning, and the fulfillment of its duties. This content directly relates to the internal rules, board structure, and governance practices of the company. Therefore, it fits the definition of Governance Information (CGR). The document is short and appears to be a formal statement rather than a comprehensive annual report or a mere announcement of a report's publication.
2020-04-02 Polish
Informacja Zarządu MFO SA o wyborze firmy audytorskiej
Audit Report / Information Classification · 1% confidence The document is titled "INFORMAJA ZARZĄDU MFO S.A." (Management Board Information) and explicitly states that the Management Board informs about the selection of an auditing firm to examine the annual financial statement for the year 2019, referencing a resolution from the Supervisory Board regarding the selection of the authorized entity for auditing financial statements. It details compliance with rules regarding auditor independence, rotation, and policies on non-audit services. This content directly relates to the process and selection of auditors for the annual report, fitting the description of an Audit Report / Information document, specifically concerning the auditor appointment process rather than the full financial results themselves. Given the options, 'Audit Report / Information' (AR) is the most appropriate classification for information detailing the auditor selection and compliance framework for the annual audit. FY 2019
2020-04-02 Polish

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