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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 2023-05-25 Interim / Quarterly Rep…
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
Inormacje dodatkowe
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Raport SA-Q1- 2023' and 'INFORMACJA DODATKOWA DO SPRAWOZDANIA FINANSOWEGO MOJ S.A. ZA I KWARTAŁ 2023 R.' (Additional information to the financial report for Q1 2023). It contains detailed accounting policies, valuation methods, and financial notes for the first quarter of 2023. As it provides substantive financial data and analysis for an interim period, it is classified as an Interim/Quarterly Report. Q1 2023
2023-05-25 Polish
Ustanowienie hipoteki przymusowej na nieruchomości należącej do Spółki. - Content (PL)
Legal Proceedings Report Classification · 98% confidence The document text is a formal announcement by the Management Board ('Zarząd') of MOJ Spółka Akcyjna, referencing Article 17(1) of the MAR Regulation (Market Abuse Regulation). It details a specific legal event: a court ruling ('postanowienie Sądu') regarding the dismissal of a request for a compulsory mortgage ('hipoteki przymusowej') initiated by the State Treasury/Tax Office ('Skarbu Państwa - Naczelnika Pierwszego Śląskiego Urzędu Skarbowego'). This constitutes an update on a significant legal matter involving the company and regulatory/tax authorities. This aligns perfectly with the definition of 'Legal Proceedings Report' (LTR), which covers significant lawsuits, regulatory actions, or legal matters. The document is short and appears to be a direct regulatory disclosure, not a full report.
2023-05-24 Polish
23. OŚWIADCZENIE RADY NADZORCZEJ O KOMITECIE AUDYTU
Audit Report / Information Classification · 95% confidence The document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, KeyInfo, etc.). The referenced file within the signature block is named "OswiadczenieRNoKomitecieAudytu.xhtml". The Polish phrase "Oświadczenie R. No Komitecie Audytu" translates to "Statement Regarding the Audit Committee". This strongly suggests the content is related to audit or governance reporting, specifically a statement concerning the Audit Committee. Given the definitions, this fits best under Audit Report / Information (AR) or Governance Information (CGR). Since it is a specific statement about the Audit Committee, which is a core governance function, and it is presented as a signed document rather than a full annual report (10-K) or a general governance report (CGR), AR is a strong candidate, as audit reports often fall here. However, the content is purely the signature block, not the statement itself. The presence of the filename 'OswiadczenieRNoKomitecieAudytu.xhtml' indicates this is likely an attachment or the document itself, which is a specific type of report/statement. Given the focus on the Audit Committee, AR (Audit Report / Information) is the most precise fit among the available options for a specific audit-related document, even if the text provided is just the signature wrapper. FY 2022
2023-04-27 Polish
22. OŚWIADCZENIE RADY NADZORCZEJ O KOMITECIE AUDYTU
Audit Report / Information Classification · 95% confidence The document is a formal statement ("Raport Oświadczenie") from the Supervisory Board ("Rada Nadzorcza") of MOJ Spółka Akcyjna, referencing Polish Ministry of Finance regulations concerning current and periodic information disclosure. Specifically, it addresses compliance regarding the audit committee's composition, functioning, and independence (§ 70 ust. 1 pkt 8). This type of internal governance and compliance statement, focusing on board structure and regulatory adherence, aligns best with Governance Information (CGR). It is not a full Annual Report (10-K), an Audit Report (AR), or a Director's Dealing report (DIRS). Given its specific focus on internal governance rules and board oversight mechanisms, CGR is the most appropriate classification. FY 2022
2023-04-27 Polish
21. INFORMACJA ZARZĄDU O WYBORZE FIRMY AUDYTORSKIEJ
Audit Report / Information Classification · 95% confidence The document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, KeyInfo, etc.). It references a file named "Informacja_Zarzadu_o_Firmie_audytorskiej.xhtml", which translates to "Management Board Information about the Auditing Company". This strongly suggests the document is a regulatory filing or an official announcement containing information about the auditor, which falls under the scope of Audit Report / Information (AR) or potentially Governance Information (CGR). However, the content itself is purely metadata (signatures and certificates) for an external document, not the substantive report content. The presence of the file name referencing the auditor information points towards the subject matter being related to auditing. Given the specific nature of the referenced content ("Information about the Auditing Company"), the most appropriate classification among the provided options is Audit Report / Information (AR), as this category covers applied accounting principles and audit results, which includes information about the appointed auditor. Since this is the actual signed content (or the signature block of the filing), and not just an announcement stating a report is attached (which would be RPA/RNS), AR is the best fit for the subject matter described in the signature reference. FY 2022
2023-04-27 Polish
20. INFORMACJA ZARZĄDU O WYBORZE FIRMY AUDYTORSKI
Audit Report / Information Classification · 98% confidence The document text is in Polish and contains phrases like "Raport Raport R-R 2022" (Report R-R 2022), "informacja Zarządu" (Management Information), and references a regulation concerning the selection of an independent auditor ("wyboru biegłego rewidenta"). It explicitly states that the audit firm met the conditions for preparing an impartial and independent report on the annual financial statement ("sprawozdania z badania rocznego sprawozdania finansowego"). This content strongly indicates a formal document related to the audit process or the results of an audit, specifically concerning the annual report's audit confirmation. Given the definitions, 'Audit Report / Information (AR)' is the most appropriate classification, as it covers standalone audit reports and applied accounting principles, distinguishing it from the full Annual Report (10-K). The document is short and appears to be an official notification regarding the auditor's compliance and selection, fitting the 'Information' aspect of AR. FY 2022
2023-04-27 Polish

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