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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 683 across all filing types
Latest filing 2022-03-24 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 · 98% confidence The document is a formal declaration ("Oświadczenie") issued by the Supervisory Board ("Rada Nadzorcza") of Mo-BRUK S.A. It specifically addresses the positive assessment of the Annual Financial Statements ("Roczne skonsolidowane sprawozdanie finansowe" and "Roczne jednostkowe sprawozdanie finansowe") and the Management Board's Report on Activities ("Sprawozdanie Zarządu z działalności") for the year ending December 31, 2021. It also includes a statement regarding the functioning of the Audit Committee. This content strongly aligns with the requirements for an Audit Report or Information filing, as it contains the formal review and approval of the annual financial statements by the supervisory body, which is distinct from the full 10-K report itself. The reference to the Polish Ministry of Finance regulation confirms its regulatory nature concerning periodic reporting. Therefore, 'Audit Report / Information' (AR) is the most appropriate classification. FY 2021
2022-03-24 Polish
Oświadczenie Rady Nadzorczej
Audit Report / Information Classification · 98% confidence The document is a formal statement ('Raport Oświadczenie Rady Nadzorczej') from the Supervisory Board of Mo-BRUK S.A. It explicitly discusses the positive assessment of the Annual Consolidated Financial Statements and the Annual Individual Financial Statements for the year ending December 31, 2021, as well as the Management Board's reports for 2021. It also confirms compliance regarding the Audit Committee's functioning. This content strongly aligns with the requirements for an Audit Report or Information document, which covers assessments of financial statements and internal controls, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). The Polish term 'Raport Oświadczenie' concerning the assessment of financial statements points directly to the 'Audit Report / Information' category (AR). The document length (3295 chars) is substantial enough to be the report itself, not just an announcement of one. FY 2021
2022-03-24 Polish
Sprawozdanie Zarządu z działalności Grupy Kapitałowej Mo-BRUK za 2021 r.
Management Reports Classification · 95% confidence The document is titled 'SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ' (Management Board Report on the Activities of the Capital Group) for the year 2021. It contains a detailed table of contents covering financial performance, business trends, risk factors, corporate governance, and management commentary. This is a comprehensive management report (Management Discussion and Analysis) that accompanies the annual financial statements, fitting the definition of MDA. FY 2021
2022-03-24 Polish
Sprawozdanie Zarządu z działalności Grupy Kapitałowej Mo-BRUK za 2021 r.
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML Digital Signature blocks (specifically XAdES format, indicated by namespaces like ds and xades). These blocks contain cryptographic information, references to signed documents (e.g., URI="SZzD_GK_MBR_2021-12-31_pl.xhtml"), signing times, and certificates. This structure is typical of a digitally signed document wrapper, often accompanying a primary filing, but the content itself is not the substantive financial report (like a 10-K or IR). Since the document is very short (only showing signature blocks) and appears to be metadata or a wrapper for a main file, it strongly suggests an announcement about the publication of a report rather than the report itself. The presence of 'SZzD_GK_MBR_2021-12-31_pl.xhtml' suggests a document related to the end of the 2021 fiscal year, but the text provided is only the signature structure. Given the context of financial filings, a document that is essentially just a signature block wrapper is best classified as a Report Publication Announcement (RPA) if it were longer and announced the report, or, in this case where the content is purely technical/metadata, it falls into the general Regulatory Filings (RNS) category as a fallback for non-substantive technical attachments, or potentially RPA if we assume this signature block is attached to a brief announcement. However, since the content is purely the signature structure and not the announcement text itself, RNS is the most appropriate fallback for this technical artifact. FY 2021
2022-03-24 Polish
Sprawozdanie Zarządu z działalności Grupy Kapitałowej Mo-BRUK za 2021 r.
Management Reports Classification · 95% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Report on Operations) for the Mo-BRUK S.A. Group for the year 2021. It contains detailed management commentary, financial highlights, operational analysis, governance disclosures, and risk assessments. While it is part of the annual reporting package, it specifically functions as the Management Discussion and Analysis (MDA) component, which provides the narrative and strategic context for the financial results. FY 2021
2022-03-24 Polish
Skonsolidowane sprawozdanie finansowe za 2021 r.
Annual Report Classification · 100% confidence The document is a comprehensive consolidated financial report (Skonsolidowane sprawozdanie finansowe) for the fiscal year 2021, including detailed financial statements (balance sheet, income statement, cash flow, changes in equity), notes to the financial statements, and management information. It covers a full fiscal year and contains substantive financial data, which aligns with the definition of an Annual Report (10-K) or a comprehensive financial report. Given the structure and content, it is a full annual financial report. FY 2021
2022-03-24 Polish

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