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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 2023-04-27 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
9.OŚWIDCZENIE RADY NADZORCZEJ O WYBORZE FIRMY AUD YTORSKIEJ
Audit Report / Information Classification · 95% confidence The document is titled "Raport Oświadczenie Rady Nadzorczej MOJ Spółka Akcyjna" (Report Statement of the Supervisory Board of MOJ S.A.). It discusses the selection of an auditing firm for the examination of financial statements for the years 2022 to 2023 and confirms compliance with regulations regarding auditor independence, rotation, and related service policies. This content directly relates to the formal audit process and the oversight of financial statement verification, fitting the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, even though this specific document is a statement *about* the auditor selection rather than the final audit opinion itself. Given the focus on the auditor's qualifications and the financial statement examination mandate, AR is the most appropriate classification over general Regulatory Filings (RNS). The document length is short (1428 chars), but it is a substantive statement, not just an announcement of another report. FY 2022
2023-04-27 Polish
8.OŚWIADCZENIE ZARZĄDU O RZETELNYM POKAZANIU SYTUACJI MAJĄTKOWE
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (ds:Signature, KeyInfo, SignedProperties, etc.). The content references a file named "Oswiadczenie_Zarzadu_1.xhtml", which translates from Polish to "Management Statement 1.xhtml". This strongly suggests the document is a digitally signed statement made by the company's management regarding its financial status or operations. Among the provided classifications, the most appropriate category for a formal management statement or declaration, especially one that might accompany financial results or governance reports, is 'Management Reports' (MDA) or potentially 'Audit Report / Information' (AR) if it were an official declaration of financial accuracy. However, given the explicit reference to 'Oswiadczenie Zarzadu' (Management Statement), MDA is the best fit, as it covers management's explanation of results/outlook. Since the text itself is just the signature block and not the content of the statement, it could also be argued as a Regulatory Filing (RNS) if it were merely an attachment notification, but the nature of the content (a signed management declaration) points more specifically to MDA. FY 2022
2023-04-27 Polish
7.OŚWIADCZENIE ZARZĄDU O RZETELNYM POKAZANIU SYTUACJI MAJĄTKOWE
Management Reports Classification · 95% confidence The document text is a formal declaration ('OŚWIADCZENIE ZARZĄDU') by the Management Board ('Zarząd') of MOJ S.A. This declaration explicitly confirms that the annual financial statements ('roczne sprawozdanie finansowe') for the period ending December 31, 2022, comply with accounting principles and present a true picture of the company's financial situation. This statement is a mandatory component often found within or accompanying the Annual Report (10-K) or a standalone Audit/Financial Report confirmation. Given the content confirms the accuracy of the *annual* financial statements and the management report for the full year 2022, it strongly relates to the Annual Report process. However, since it is a specific declaration *about* the financial statements rather than the full financial statements themselves, and considering the definitions, it is most closely aligned with the content expected in a comprehensive Annual Report (10-K) or potentially an Audit Report (AR) confirmation. Since the text confirms the accuracy of the 'roczne sprawozdanie finansowe' (annual financial statement) and the 'sprawozdanie Zarządu z działalności' (Management's report on operations), it is a core component of the Annual Report package. Given the options, 10-K is the most appropriate classification for documents confirming the integrity of the full-year financial reporting package.
2023-04-27 Polish
6. SPRAWOZDANIE Z BADANIA SPRAWOZDANIA FINANSOWEGO
Audit Report / Information Classification · 95% confidence The document text consists almost entirely of XML digital signature blocks (Signature, SignedInfo, KeyInfo, Object, QualifyingProperties). Within the references and descriptions, the Polish phrase "Sprawozdanie z badania" appears, which translates to "Audit Report" or "Report on Examination". Furthermore, the description explicitly mentions a filename: "Sprawozdanie z badania MOJ SA.xhtml". This strongly indicates the document is related to an audit or examination report, but the content provided is the signature wrapper, not the report itself. Given the options, 'Audit Report / Information' (AR) is the most appropriate classification for the underlying document being signed, even though the provided text is the signature metadata. Since the document length is moderate (5750 chars) and it's not clearly an announcement of a report, I will classify it as the report type it references. FY 2022
2023-04-27 Polish
5. SPRAWOZDANIE Z BADANIA SPRAWOZDANIA FINANSOWEGO
Audit Report / Information Classification · 100% confidence The document text is explicitly titled 'SPRAWOZDANIE Z BADANIA sprawozdania finansowego za 2022 rok' (Report on the Audit of the Financial Statements for 2022) and contains the 'SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO' (Independent Auditor's Report on the Audit of the Annual Financial Statements). It details the audit opinion, key audit matters, and references Polish accounting laws and standards (Ustawa o rachunkowości, KSB). This clearly identifies the document as a standalone Audit Report, which corresponds to the 'Audit Report / Information' category (AR), distinct from the full Annual Report (10-K) or an announcement of a report (RPA). FY 2022
2023-04-27 Polish
4.LIST PREZESA ZARZĄDU DO AKCJONARIUSZY
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signature, SignedInfo, KeyInfo, X509Data, etc.). This structure is characteristic of a digitally signed file, often used to attest to the authenticity of another document. The reference URI points to "LIST_PREZESA.xhtml", and the content description mentions a filename "LIST_PREZESA.xhtml". Since the text provided is the signature wrapper itself, and not the content of the underlying document (which appears to be a list/presentation based on the filename), this strongly suggests the document is an announcement or wrapper indicating that a specific file has been signed and published. Given the options, this points towards a general Regulatory Filing (RNS) or a Report Publication Announcement (RPA) if the underlying document was a report. However, without the actual content of 'LIST_PREZESA.xhtml', and seeing only the signature metadata, the safest classification for a document that is essentially a signed attachment notification or a generic signed file wrapper is the fallback category for miscellaneous regulatory filings.
2023-04-27 Polish

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