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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 2021-05-06 Notice of Dividend Amou…
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
Rekomendacja Zarządu w zakresie podziału zysku Mo-BRUK S.A. za 2020 rok oraz wypłaty dywidendy. - Content (PL)
Notice of Dividend Amount Classification · 98% confidence The document text, written in Polish, discusses the Management Board's resolution to propose a profit distribution to the General Shareholders' Meeting for the fiscal year ending December 31, 2020. The proposal explicitly details the amount allocated to dividends (70,784,632.75 PLN) and sets the record date (June 16, 2021) and payment date (June 30, 2021) for the dividend. This content directly relates to the announcement of dividend amounts and payment details, matching the definition for 'Notice of Dividend Amount' (DIV). The document length is very short (754 chars), but it contains the core information of the dividend decision, not just an announcement that a report is forthcoming.
2021-05-06 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania rocznego skonsolidowanego sprawozdania finansowego Grupy Kapitałowej Mo-BRUK
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Data, Object, QualifyingProperties). This structure is characteristic of an XBRL filing that has been digitally signed for authentication and integrity, typically associated with regulatory submissions like 10-K, AR, or IR. The presence of specific certificate details, including issuer names referencing 'Krajowa Izba Rozliczeniowa S.A.' (a Polish entity) and file names like 'Mo-Bruk_SA_2020_BSSF_MSSF_SzB_PL_emitent_ESEF.xhtml', strongly suggests this is a regulatory filing component, likely related to annual or interim financial reporting in the ESEF (European Single Electronic Format) standard, which uses XHTML/XBRL. Since the text is only the signature block and not the content of the report itself, and given the context of comprehensive financial reporting implied by the ESEF reference, the most appropriate classification is the general category for regulatory filings that don't fit a more specific report type, or the category for comprehensive reports. However, the structure is purely metadata/security, not the report content. If this were the *entire* document, it would be a Regulatory Filing (RNS). If it is an attachment to a primary filing, we look for clues about the primary filing. The file name mentions '2020' and 'ESEF', suggesting a full annual report (10-K equivalent) or an interim report (IR). Given the complexity and the fact that it's a signed component of a structured filing, and without the actual report content, 'RNS' (Regulatory Filings) is the safest fallback for this specific snippet, although it is highly likely part of a '10-K' or 'IR' filing. Revisiting the definitions: This is not an announcement (RPA), but the signature block of a submitted document. Since the content is not visible, and it is a highly structured, signed regulatory artifact, 'RNS' serves as the best general bucket for such technical components if the main report type cannot be determined. However, the presence of 'ESEF' and '2020' points towards a major annual or interim report. Given the lack of actual financial data or narrative, I will classify it as RNS as it is a technical regulatory artifact snippet. FY 2020
2021-04-29 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania rocznego skonsolidowanego sprawozdania finansowego Grupy Kapitałowej Mo-BRUK
Audit Report / Information Classification · 99% confidence The document text is explicitly titled 'Sprawozdanie niezależnego biegłego rewidenta z badania rocznego skonsolidowanego sprawozdania finansowego' (Report of the independent auditor on the annual consolidated financial statements) and contains detailed sections on the basis of the opinion, key audit matters (like impairment risk and revenue recognition), and the responsibilities of the auditor and management, all characteristic of a formal audit report. The content confirms it is the auditor's opinion on the consolidated financial statements for the year ended December 31, 2020. This aligns perfectly with the definition of an Audit Report/Information (AR), which covers standalone audit reports, even though it relates to annual financial data. FY 2020
2021-04-29 Polish
Ośiwadczenie RN
Governance Information Classification · 99% confidence The document is a formal declaration ("Oświadczenie") from the Supervisory Board ("Rady Nadzorczej") of Mo-BRUK S.A. It specifically addresses the positive assessment of the Annual Financial Statements ("Rocznego skonsolidowanego sprawozdania finansowego") and the Management Board's Report on Activities ("Sprawozdania Zarządu z działalności") for the year ending December 31, 2020. This content, which involves the board's review and approval of the annual financial and operational reports, strongly aligns with the scope of an Audit Report or Information document, especially since it is not the full 10-K itself but rather the supervisory/audit oversight confirmation. Given the focus on the audit committee function and the positive assessment of the annual financial statements by the Supervisory Board, the most fitting category is 'Audit Report / Information' (AR). It is not a full 10-K, nor is it a mere announcement of a report (RPA/RNS), but rather the formal opinion/assessment required post-audit review.
2021-04-29 Polish
Oświadczenie RN
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 specifically addresses the functioning of the Audit Committee and provides a positive assessment ('pozytywnej oceny') of the Annual Consolidated Financial Statements, Annual Individual Financial Statements, and Management Reports for the year ending December 31, 2020. This content strongly aligns with the requirements for an Audit Report or information related to the annual audit process, as it confirms compliance and validates the financial statements. Given the focus on the audit committee's review and the validation of annual financial reports, the most appropriate classification is 'Audit Report / Information' (AR), rather than the full '10-K' which is the report itself, or 'Governance Information' (CGR) which is broader. The document is a formal declaration regarding the audit findings. FY 2020
2021-04-29 Polish
Sprawozdanie Zarządu z działalności Grupy Kapitałowej Mo-BRUK za 2020 rok
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 2020. It contains a detailed table of contents covering financial performance, business trends, risk factors, corporate governance, and management's outlook. This structure is characteristic of a Management Discussion and Analysis (MDA) report, which provides the narrative and analytical context for the company's annual financial results. FY 2020
2021-04-29 Polish

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