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Mo-BRUK S.A. — Investor Relations & Filings

Ticker · MBR ISIN · PLMOBRK00013 LEI · 259400SF7M4PJCF1PN49 WAR Water supply; sewerage, waste management and remediation activities
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Filings indexed 674 across all filing types
Latest filing 2023-03-30 Audit Report / Informat…
Country PL Poland
Listing WAR MBR

About Mo-BRUK S.A.

https://mobruk.pl/

Mo-BRUK S.A. is a specialized waste management company focused on processing industrial, hazardous, and select municipal waste. The company's core activities are organized into three main segments: the solidification and stabilization of inorganic waste, the production of alternative fuels from waste, and the incineration of hazardous and medical waste. It offers comprehensive waste management solutions, from collection and transport to final disposal and recovery. A key aspect of its business model is the transformation of waste into usable products, such as artificial aggregates, contributing to a circular economy. The company is capable of processing a wide variety of waste types, including those from thermal treatment facilities.

Recent filings

Filing Released Lang Actions
Oświadczenie Rady Nadzorczej
Audit Report / Information Classification · 95% confidence The document is a formal statement ('Raport Oświadczenie Rady Nadzorczej') from the Supervisory Board of Mo-BRUK S.A. regarding the functioning of the Audit Committee and the positive assessment of the 2022 Annual Financial Statements and Management Reports. This content strongly relates to internal governance, audit oversight, and the formal review of annual financial results, which falls under the scope of Audit Report/Information (AR) or Governance Information (CGR). Since it specifically details the Supervisory Board's assessment of the annual financial statements and compliance with audit committee regulations, it is best classified as an Audit Report/Information (AR), as it is a formal report on the audit process and financial statement validation, distinct from the full 10-K or a general governance document. The document is short and appears to be a regulatory disclosure rather than the full financial statements themselves. FY 2022
2023-03-30 Polish
Sprawozdanie Zarządu z działalności za 2021 r. - jednostkowe
Management Reports Classification · 98% confidence The document text is titled "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI MO-BRUK S.A. ZA 2022 ROK" which translates to "MANAGEMENT BOARD REPORT ON THE ACTIVITIES OF Mo-BRUK S.A. FOR THE YEAR 2022". The table of contents details sections typical of a comprehensive annual report, including financial performance discussion, market information, significant agreements, risk factors, corporate governance statements, and management's outlook for the next year. This structure strongly indicates a full annual report document, which corresponds to the '10-K' classification, even though the document is in Polish and likely filed with a local regulator (not necessarily the SEC's 10-K form, but matching the definition of an official yearly report covering full financial performance). Although the text mentions the report is being 'transmitted' or 'enclosed' (which might suggest RPA/RNS based on the 'MENU VS MEAL' rule), the document length (204,587 chars) and the extensive, detailed table of contents confirm this is the full report content itself, not just a brief announcement about its publication. Therefore, the classification should be Annual Report (10-K).
2023-03-30 Polish
Sprawozdanie finansowe jednostkowe za 2022 r.
Audit Report / Information Classification · 98% confidence The document is titled 'JEDNOSTKOWE SPRAWOZDANIE FINANSOWE SPORZĄDZONE WEDŁUG MIĘDZYNARODOWYCH STANDARDÓW SPRAWOZDAWNOŚCI FINANSOWEJ ZA OKRES 01.01.2022 r. do 31.12.2022 r.' which translates to 'SEPARATE FINANCIAL STATEMENT PREPARED IN ACCORDANCE WITH INTERNATIONAL FINANCIAL REPORTING STANDARDS FOR THE PERIOD 01.01.2022 to 31.12.2022'. It contains a detailed Table of Contents listing financial statements (Statement of Financial Position, Statement of Profit or Loss and Other Comprehensive Income, Statement of Cash Flows, Statement of Changes in Equity) and extensive notes, along with selected financial data for two full years (2022 and 2021). This structure is characteristic of a comprehensive annual financial report, which aligns with the definition of an Annual Report (10-K), although this specific document appears to be a Polish statutory annual financial statement (which often serves the function of a 10-K equivalent for local filings, especially given the length and detail). Since the provided definitions include 'Annual Report (Code: 10-K)' for official yearly reports covering full financial performance, and this document is a full-year financial statement, 10-K is the most appropriate classification among the choices, despite the Polish context. FY 2022
2023-03-30 Polish
CURRICULUM VITAE - Rafał Michalczuk
Board/Management Information Classification · 95% confidence The document provided is a detailed Curriculum Vitae (CV) or resume for an individual named Rafał Michalczuk, outlining their professional experience, key competencies (including M&A, financial management, IFRS reporting, and auditing), and educational background. This type of document is not a standard regulatory filing (like 10-K, ER, or IR) nor is it a presentation, transcript, or notice of a corporate event. It is a personal professional profile. Among the provided classification codes, the closest fit for a document detailing management/board member qualifications or background, especially given the extensive experience as CFO and Board Member, is Board/Management Information (MANG), although this category is typically for *announcements* of changes. Since the document itself is a CV, and there is no specific category for a CV, I must select the most contextually relevant option based on the content's focus on senior management roles. However, MANG is defined as 'Announcement of changes in the company's board of directors or senior management.' This document is the *content* that might support such an announcement or be part of due diligence, but it is not the announcement itself. Given the options, and recognizing this is a document *about* management expertise, MANG is the most plausible, though imperfect, fit compared to financial reports or transactional filings. If a 'Personnel Document' or 'Biography' category existed, it would be preferred. Given the strict list, and the focus on high-level executive roles, MANG is chosen as the best fit for management-related content.
2023-03-24 Polish
Wybór Wiceprezesa Zarządu przez Radę Nadzorczą Mo-BRUK S.A. - Content (PL)
Board/Management Information Classification · 99% confidence The document text, written in Polish, announces the appointment of Mr. Rafał Michalczuk to the position of Vice-President of the Management Board (Wiceprezesa Zarządu) of Mo-BRUK S.A., effective April 1, 2023. It details his background, qualifications, and confirms he has no conflicts of interest. This content directly relates to changes in senior management personnel. Therefore, the appropriate classification is Board/Management Information (MANG). The document length is short (1537 chars), but it is the primary announcement itself, not an announcement *about* a primary report, so RPA/RNS is not the best fit.
2023-03-24 Polish
CV Andrzej Rytka
Board/Management Information Classification · 95% confidence The provided document text is a professional curriculum vitae (CV) or resume for an individual named Andrzej Rytka. It details his profile, key competencies, education, professional experience (including roles like Director and CEO), training, and skills. This type of document does not correspond to any of the standard financial filing types listed (10-K, ER, IR, AGM-R, etc.). Since it is a personal professional document and not a regulatory filing, the most appropriate fallback category is 'Regulatory Filings' (RNS), as it is a miscellaneous document that doesn't fit the specific financial reporting or corporate action categories. The document length (4955 chars) is not indicative of a major report, and it is clearly a CV, not an announcement of a report.
2023-03-23 Polish

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