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MOJ S.A. — Investor Relations & Filings

Ticker · MOJ ISIN · PLMOJ0000015 LEI · 259400DHZZJSQ4P23715 WAR Manufacturing
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Filings indexed 575 across all filing types
Latest filing 2024-04-25 Audit Report / Informat…
Country PL Poland
Listing WAR MOJ

About MOJ S.A.

https://moj.com.pl

MOJ S.A. is a company engaged in the manufacturing and distribution of industrial equipment and machinery. It specializes in providing solutions for the mining sector, while also serving a diverse range of other industries, including energy, transport and handling, shipbuilding, engineering, and metallurgy. The company's product offerings encompass a variety of specialized tools and components, such as clutches, handheld devices, individual housing systems, and hydraulic aggregates and pumps. In addition to its manufacturing activities, MOJ S.A. provides a wide range of related services to its clients.

Recent filings

Filing Released Lang Actions
12.ROCZNE JEDNOSTKOWE SPRAWOZDANIE FINANSOWE
Audit Report / Information Classification · 95% confidence The provided document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Data, QualifyingProperties, SignedProperties, etc.) and associated CSS/JavaScript snippets related to rendering an XHTML document (indicated by the presence of CSS rules for '.pfc', '.pc', '.bf', '.bi', '.t', and references to 'pdf2htmlEX'). This structure is characteristic of a digitally signed, often embedded, financial document that has been extracted from its original container format (like an XBRL or PDF filing) into an XHTML representation for viewing. The presence of the 'Object' element containing base64 encoded data and the 'SigningTime' (2024-04-24) strongly suggests this is the underlying content of a formal filing. Given the massive document length (8.6 million characters) and the presence of detailed structure typical of a full report, the most appropriate classification among the options for a comprehensive, official yearly report is the Annual Report (10-K). While it could potentially be an Interim Report (IR) or Audit Report (AR), 10-K is the standard for the most comprehensive annual filing, and the structure is too complex to be a mere announcement (RPA/RNS). FY 2024
2024-04-25 Polish
11.ROCZNE JEDNOSTKOWE SPRAWOZDANIE FINANSOWE
Audit Report / Information Classification · 95% confidence The document text provided is an HTML structure containing CSS styling and metadata, specifically mentioning 'Consolia XBRL Tools v2.11.6.0' and a title 'Sprawozdaniefinans_2024-04-24_pl.xhtml'. The content itself is heavily technical (CSS for rendering a PDF conversion) and does not contain the narrative or structured data typical of a full financial report (like a 10-K or IR). The filename suggests a 'Financial Report' ('Sprawozdanie finansowe' in Polish) dated April 24, 2024. Given the extremely large document size (6.9 million characters) and the fact that the provided text is just the HTML wrapper/styling, this strongly suggests the original source was a comprehensive financial document, likely an Annual Report (10-K) or an Interim Report (IR), which has been converted to HTML/XHTML format, possibly containing XBRL data. Since the content is a full, comprehensive financial statement (implied by the filename and size, despite the text being mostly CSS), and it is not explicitly an announcement of a report (RPA), the most appropriate classification for a comprehensive yearly financial document is the Annual Report (10-K). If the date implied a mid-year filing, IR would be considered, but without explicit confirmation of the period (e.g., Q1, H1), 10-K is the default for a major, comprehensive financial filing. However, the document title 'Sprawozdaniefinans' translates to 'Financial Report'. In many jurisdictions, this refers to the statutory annual or semi-annual report. Given the massive size, it is a full report, not just an earnings release (ER) or factsheet (FS). Since the context does not specify if it is annual or interim, and 10-K is the primary comprehensive annual filing category, I will lean towards that, but acknowledge that IR is also possible if it's a half-year report. Given the ambiguity and the nature of the file being a full report conversion, 10-K is the best fit for a major annual filing. Q1 2024
2024-04-25 Polish
10. OŚWIADCZENIE RADY NADZORCZEJ O WYBORZE FIRMY AUDYTORSKIEJ
Regulatory Filings Classification · 95% confidence The document text consists almost entirely of XML structures containing digital signatures (xmlns:ds="http://www.w3.org/2000/09/xmldsig#"), certificates (X509Certificate), and signed properties (QualifyingProperties, SignedProperties). The content references a file named "Oswiadczenie_RN.xhtml" and includes signing times (e.g., 2024-04-25T04:04:02Z). This structure is characteristic of a digitally signed regulatory filing or official document, rather than the content of a standard financial report (like 10-K, IR, or ER) or a presentation (IP). Since the content is a formal, signed declaration/statement (indicated by 'Oswiadczenie_RN.xhtml' which translates to 'Statement_RN') and does not fit neatly into specific categories like AGM-R, 10-K, or ER, the most appropriate classification is the general regulatory fallback category.
2024-04-25 Polish
9. OŚWIADCZENIE RADY NADZORCZEJ O WYBORZE FIRMY AUDYTORSKIEJ
Regulatory Filings Classification · 95% confidence The document text provided is heavily truncated and appears to be the raw HTML/CSS structure generated by a PDF conversion tool (pdf2htmlEX), indicated by tags like 'html', 'head', 'style', and class names like 'pf', 'pc', 'bi'. The content itself is mostly boilerplate CSS and a base64 encoded image snippet, not actual financial report narrative or structured data. However, the title tag within the head section reads: "Oswiadczenie_RN_2024-04-24_pl.xhtml". 1. **'Oswiadczenie'** is Polish for 'Statement' or 'Declaration'. 2. **'RN'** often stands for 'Raport Bieżący' (Current Report) in Polish regulatory contexts (like GPW/KNF filings). 3. The date is recent (April 24, 2024). 4. The document length is very large (530,626 chars), suggesting it contains substantial content, even if the provided snippet is just the wrapper. Given the title suggests a 'Statement' or 'Declaration' (Oswiadczenie) and the context of corporate filings, this is most likely a general regulatory announcement. If 'RN' strongly implies a 'Current Report' (which is a broad category), the closest fit among the provided codes for a general, non-specific regulatory announcement is **RNS (Regulatory Filings)**, which serves as the fallback for miscellaneous filings that don't fit specific categories like 10-K, ER, or DIV. Since the actual content is inaccessible and we rely solely on the filename/title structure, RNS is the most appropriate classification for an unidentified regulatory statement.
2024-04-25 Polish
8.OŚWIADCZENIE ZARZĄDU O RZETELNYM POKAZANIU SYTUACJI MAJĄTKOWEJ
Management Reports Classification · 95% confidence The document text consists almost entirely of XML structures containing digital signatures (xmlns:ds="http://www.w3.org/2000/09/xmldsig#"), certificates (X509Certificate), and signed properties (QualifyingProperties, SignedProperties). The content references a file named "Oswiadczenie_Zarzadu.xhtml", which translates to 'Management Statement' or 'Board Statement'. This structure strongly suggests a digitally signed document, likely a regulatory filing or a formal declaration. Crucially, the content does not contain the body of a financial report (like 10-K, IR, ER) nor does it explicitly announce the publication of a report (which would point to RPA or RNS). Given the presence of a 'Management Statement' (Oswiadczenie Zarzadu) which is often a required component of formal filings, and the highly technical, non-narrative nature of the provided text (being just the signature block), this is most likely a component or the entirety of a formal regulatory submission. Since the content is a digitally signed statement, and it doesn't fit neatly into specific financial report categories (10-K, IR, ER, etc.), the most appropriate general category for a formal, signed regulatory document that isn't a standard report is 'Regulatory Filings' (RNS). If 'Oswiadczenie Zarzadu' were a known specific filing type, that would be preferred, but based on the provided definitions, RNS serves as the best fit for a formal, signed regulatory document.
2024-04-25 Polish
7.OŚWIADCZENIE ZARZĄDU O RZETELNYM POKAZANIU SYTUACJI MAJĄTKOWEJ
Management Reports Classification · 95% confidence The document text provided is primarily HTML/CSS structure generated from converting a PDF file, as indicated by the presence of `<html...>`, `<head>`, `<title>`, and extensive CSS styling blocks. The title of the document is "Oswiadczenie_Zarzadu_2024-04-24_pl.xhtml". In Polish, "Oświadczenie Zarządu" translates to "Management Statement" or "Statement of the Management Board". This strongly suggests the document contains a formal statement or report issued by the company's management. Reviewing the filing definitions: - 10-K (Annual Report) and IR (Interim Report) are comprehensive financial reports, which this title doesn't explicitly confirm. - ER (Earnings Release) is an initial announcement of results. - MDA (Management Reports) is defined as "Management's detailed explanation of financial results, business trends, and outlook." Given the title "Statement of the Management Board" and the context of financial reporting documents, this is most likely a Management Report (MDA) or potentially an Audit Report (AR) if it's a formal signed statement accompanying financials. However, "Oświadczenie Zarządu" most closely aligns with the explanatory nature of a Management Discussion and Analysis (MDA). Crucially, the document length is very large (3.8 million characters), indicating it is a full report, not a short announcement (ruling out RPA/RNS based on the 'Menu vs Meal' rule if it were an announcement). Since the content is a direct statement from the management board, MDA is the most appropriate classification over AR (which usually implies an external auditor's opinion or stress test results). Classification: MDA (Management Reports).
2024-04-25 Polish

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