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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
Sprawozdanie finansowe jednostkowe za 2021 r.
Audit Report / Information Classification · 98% confidence The document is titled "JEDNOSTKOWE SPRAWOZDANIE FINANSOWE SPORZĄDZONE WEDŁUG MIĘDZYNARODOWYCH STANDARDÓW SPRAWOZDAWCZOŚCI FINANSOWEJ ZA OKRES 01.01.2021 r. do 31.12.2021 r." (Individual Financial Statement Prepared According to International Financial Reporting Standards for the period 01.01.2021 to 31.12.2021). It contains a detailed Table of Contents listing financial statements (Balance Sheet, Income Statement, Cash Flow Statement, Statement of Changes in Equity) and extensive notes, along with selected financial data for two full years (2021 and 2020). This structure is characteristic of a comprehensive annual financial report, which aligns with the definition of an Annual Report (10-K), although the Polish term used is 'Sprawozdanie Finansowe'. Given the comprehensive nature covering a full fiscal year (01.01.2021 to 31.12.2021) and containing all primary financial statements, the closest equivalent in the provided codes is 10-K (Annual Report). It is not merely an Earnings Release (ER) or an Audit Report (AR) as it contains the full set of primary statements. FY 2021
2022-03-24 Polish
Sprawozdanie finansowe jednostkowe za 2021 r.
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML Digital Signature blocks (Signatures) containing metadata like SigningTime (2022-03-23T09:34:54Z and 2022-03-23T09:56:40Z) and references to an external file named "SF_MO-BRUK_S_A_MSSF_2021-12-31_pl.xhtml". The document itself is not the financial report but rather the digital proof of authenticity for a document related to 'MSSF' (likely Polish GAAP or IFRS, given the '.pl' domain and Polish names in certificates) for the period ending 2021-12-31. Since the actual content of the financial report (like a 10-K or IR) is not present, and this is merely the signature/metadata wrapper, it falls best under the general category for miscellaneous regulatory filings that don't fit specific report types. The 'Menu vs Meal' rule suggests classifying announcements or wrappers as RPA or RNS. Given the highly technical, non-standard nature of this XML structure, RNS (Regulatory Filings - general fallback) is the most appropriate classification over RPA (Report Publication Announcement), which usually contains a brief textual announcement about a report release. FY 2021
2022-03-24 Polish
Sprawozdanie finansowe jednostkowe za 2021 r.
Audit Report / Information Classification · 98% confidence The document is titled "Raport Mo-BRUK S.A. JEDNOSTKOWE SPRAWOZDANIE FINANSOWE SPORZĄDZONE WEDŁUG MIĘDZYNARODOWYCH STANDARDÓW SPRAWOZDAWCZOŚCI FINANSOWEJ ZA OKRES 01.01.2021 r. do 31.12.2021 r." which translates to 'Mo-BRUK S.A. INDIVIDUAL FINANCIAL STATEMENT PREPARED ACCORDING TO INTERNATIONAL FINANCIAL REPORTING STANDARDS FOR THE PERIOD 01.01.2021 to 31.12.2021'. The content includes 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 comparative financial data for the full year 2021 and 2020. This structure and content clearly indicate a comprehensive annual financial report prepared under IFRS standards. Although the Polish term 'Sprawozdanie Finansowe' (Financial Statement) is used, the scope (full year, detailed notes, comparison to prior year) aligns best with the definition of an Annual Report (10-K equivalent in structure, though not necessarily the SEC form itself, but representing the full annual filing). Since the document is very long (151,574 chars) and contains the full report content, it is not an RPA or RNS. FY 2021
2022-03-24 Polish
Terminy przekazywania przez Mo-BRUK raportów okresowych w 2022 roku - Content (PL)
Report Publication Announcement Classification · 100% confidence The document text, written in Polish, explicitly states the schedule ('terminy przekazywania') for the release of periodic reports ('raportów okresowych') for the year 2022, including annual, semi-annual, and quarterly reports. It details the dates for the annual report (24 March 2022), the semi-annual report (18 August 2022), and quarterly reports (12 May 2022 and 8 November 2022). This document is not the report itself (like 10-K or IR), but rather an announcement specifying *when* those reports will be published. According to Rule 2, a document announcing the publication timing of other reports falls under Report Publication Announcement (RPA).
2022-01-13 Polish
Rezygnacja Członka Rady Nadzorczej Mo-BRUK S.A. - Content (PL)
Board/Management Information Classification · 98% confidence The document text, written in Polish, announces the resignation of a member of the Supervisory Board (Członka Rady Nadzorczej) of Mo-BRUK S.A., effective immediately (January 5, 2022), citing personal reasons. This directly relates to a change in senior governance personnel. According to the definitions, 'Board/Management Information' (MANG) covers the 'Announcement of changes in the company's board of directors or senior management.' The document cites Polish financial regulation regarding current and periodic information disclosure, confirming its nature as a mandatory corporate filing regarding management structure.
2022-01-05 Polish
Informacja o zawarciu znaczącej umowy. - Content (PL)
Legal Proceedings Report Classification · 99% confidence The document text is in Polish and describes the signing of three agreements by Mo-BRUK S.A. concerning the management and processing of waste materials (estimated at 19,000 Mg) for a total value of PLN 8,873,000.00 net. The subject matter relates to a significant business contract/transaction, which is not explicitly covered by most specific categories like earnings, annual reports, or director dealings. It concerns a major business arrangement/contract award. Given the options, this type of announcement about a significant contract or business transaction that doesn't fit into financing (CAP), M&A (TAR), or standard regulatory filings (RNS) is best classified under the general 'Regulatory Filings' (RNS) as a miscellaneous significant corporate event announcement, or potentially 'LTR' if it were a legal matter, but here it is a commercial contract. Since there is no specific category for 'Major Contract Award', RNS serves as the most appropriate fallback for a significant, non-standard regulatory disclosure.
2021-12-07 Polish

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