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MOJ S.A. — Investor Relations & Filings

Ticker · MOJ ISIN · PLMOJ0000015 LEI · 259400DHZZJSQ4P23715 WAR Manufacturing
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Filings indexed 585 across all filing types
Latest filing 2020-05-21 Regulatory Filings
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
Transakcje ze spółką Karbon 2 Sp. z o. o. - Content (PL)
Regulatory Filings Classification · 99% confidence The document is a short announcement (986 characters) from the Management Board of MOJ S.A. in Polish. It details receiving confirmation for new orders totaling 78.0 thousand PLN from a related party, Karbon 2 Sp. z o.o., and aggregates the total value of orders received from this counterparty since August 2019 to 6,511 thousand PLN. This content relates to significant transactions with a related party, which typically falls under mandatory disclosure requirements for material contracts or related party transactions. Given the options, this is not a standard financial report (10-K, IR, ER), nor is it a management change (MANG) or dividend notice (DIV). It describes a specific business transaction/contract value update. While it could potentially be a Regulatory Filing (RNS), the specific nature of reporting transactions with related parties often aligns with disclosures related to significant contracts or transactions. Since there is no specific code for 'Related Party Transaction Disclosure,' and it is a direct announcement of a business event/contract value, it fits best as a general Regulatory Filing (RNS) or potentially a Capital/Financing Update (CAP) if the transaction was debt-related, but here it is about raw material supply contracts. Given the context of mandatory disclosures for material transactions, RNS is the most appropriate general regulatory fallback.
2020-05-21 Polish
Dodatkowe Noty Ojaśniające.
Audit Report / Information Classification · 95% confidence The document is titled "Raport SA-R 2019" and includes "DODATKOWE NOTY OBJAŚNIAJĄCE DO RAPORTU SA-R 2019" (Additional Explanatory Notes to the SA-R 2019 Report). The content consists of detailed financial tables, notes on financial instruments, contingent liabilities, fixed asset costs, and related party transactions, all dated for the period ending December 31, 2019, with the report date being May 8, 2020. The 'SA-R' report in the Polish regulatory context typically corresponds to a comprehensive annual report or a specific type of statutory report that contains detailed financial statements and notes. Given the comprehensive nature of the financial details provided (which go beyond a simple earnings release or management discussion), and the reference to the full year 2019, this strongly suggests a full annual filing. In the provided schema, the closest equivalent to a comprehensive annual report is '10-K'. Although the document is Polish, the structure and content align with the purpose of an Annual Report, which is more detailed than an Interim Report (IR). Since '10-K' is the standard for comprehensive annual reports in the US context, and there is no specific code for a Polish 'SA-R', 10-K is the best fit for a full annual financial disclosure document. FY 2019
2020-05-08 Polish
Wprowadzenie do sprawozdania finansowego.
Annual Report Classification · 95% confidence The document is titled 'Raport SA-R 2019' and explicitly states it is an introduction to the financial statements for the period from January 1, 2019, to December 31, 2019. It contains detailed accounting policies, management composition, and financial reporting methodology for the fiscal year. As it is a comprehensive annual financial report for a Polish entity (SA-R), it falls under the category of an Annual Report. FY 2019
2020-05-08 Polish
Ocena Rady Nadzorczej dotycząca sprawodania finansowego i z działalności Spółki w 2019 roku
Board/Management Information Classification · 99% confidence The document is titled 'OCENA Rady Nadzorczej Spółki MOJ Spółka Akcyjna wraz z uzasadnieniem dotycząca sprawozdania finansowego za rok 2019' (Assessment by the Supervisory Board of MOJ S.A. with justification regarding the financial statement for 2019). It details the Supervisory Board's positive assessment of the annual financial statements and the Management Board's report for the year 2019, referencing Polish Commercial Companies Code and accounting laws. This document is an official review and approval of the annual financial reporting by the supervisory body, which falls under the scope of Audit Report / Information (AR) as it specifically deals with the results of the audit and the formal acceptance of the financial statements, distinct from the full Annual Report (10-K) or a general Earnings Release (ER). Since it is a formal assessment of the annual accounts, AR is the most appropriate classification.
2020-05-08 Polish
Ład korporacyjny
Governance Information Classification · 98% confidence The document is titled "Raport SA-R 2019" and contains the heading "OŚWIADCZENIE ZARZĄDU O STOSOWANIU ŁADU KORPORACYJNEGO (załącznik do Sprawozdania Zarządu MOJ S.A. z działalności w 2019 r.)". This translates to a 'Statement by the Management Board on the Application of Corporate Governance' which is an annex to the Management Board's Report on the company's activities for 2019. The content details adherence (or deviation) from 'Dobre Praktyki Spółek Notowanych na GPW 2016' (Good Practices for Companies Listed on the WSE 2016) across various sections (Information Policy, Management Board, Internal Systems, Remuneration, Internal Control). This type of detailed governance disclosure, often mandated by Polish regulations (indicated by the reference to the Minister of Finance Regulation), aligns best with Governance Information (CGR). It is not the full Annual Report (10-K), nor is it a specific Audit Report (AR) or Earnings Release (ER). It is a specific governance report.
2020-05-08 Polish
Sprawozdanie Zarządu z działalności Spółki w 2019 roku.
Annual Report Classification · 95% confidence The document is a 'Raport SA-R 2019', which is a Polish annual management report ('Sprawozdanie Zarządu') for the fiscal year 2019. It contains detailed management commentary, financial results, operational descriptions, and board information. While it is an annual report, in the context of Polish regulatory filings (GPW), 'SA-R' refers to the annual report package. Given the provided definitions, this document serves as the comprehensive annual financial and management report for the company, fitting the '10-K' category as the primary annual reporting document. FY 2019
2020-05-08 Polish

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