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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 2019-04-29 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
Oświadczenie Zarądu w sprawie rzetelności sporządzenia sprawozdania finansowego
Audit Report / Information Classification · 95% confidence The document is titled 'Raport SA-R 2018' and contains a formal declaration ('OŚWIADCZENIE ZARZĄDU') by the Management Board of MOJ S.A. regarding the annual financial statements and the management report for the period ending December 31, 2018. This declaration is a mandatory component often found within or accompanying the full Annual Report (10-K equivalent in Polish context) or a standalone Audit/Annual Report document. Since it explicitly covers the full year's financial statements and management report, it strongly points towards the Annual Report category. Given the context of Polish reporting, 'Raport SA-R' often relates to the annual statutory report. Although it is a declaration *about* the report, its content is integral to the annual reporting package. It is more specific than a general RPA or RNS. Therefore, it is classified as an Annual Report (10-K). FY 2018
2019-04-29 Polish
Sprawozdanie firmy audytorskiej z badania rocznego sprawozdania finansowego MOJ S.A. za 2018 rok.
Audit Report / Information Classification · 100% confidence The document is explicitly titled 'SPRAWOZDANIE Z BADANIA' (Audit Report) and 'SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO' (Independent Auditor's Report on the Annual Financial Statements) for MOJ S.A. for the year 2018. It contains the auditor's opinion, basis for opinion, key audit matters, and details about the scope of the audit, which are the defining characteristics of an Audit Report. This aligns perfectly with the definition for 'Audit Report / Information' (AR), rather than the full Annual Report (10-K) itself, as it is the auditor's specific opinion on the financial statements. FY 2018
2019-04-29 Polish
Harmonogram publikacji raportów okresowych w 2019 r. - Content (PL)
Report Publication Announcement Classification · 98% confidence The document text is very short (1187 characters) and its primary purpose is to announce the schedule for the publication of future periodic reports (annual, quarterly, semi-annual) for the year 2019, citing Polish financial regulations (§ 80 ust. 1 Rozporządzenia Ministra Finansów). It explicitly states that the Management Board 'przekazuje do publicznej wiadomości terminy przekazywania raportów okresowych' (transmits to public knowledge the dates for submitting periodic reports). This fits the definition of announcing the timing or release of company reports, which corresponds to the Report Publication Announcement (RPA) code. It is not the report itself (like 10-K or IR).
2019-01-23 Polish
Transakcje z GK FASING S.A. - Content (PL)
Regulatory Filings Classification · 99% confidence The document text is very short (755 characters) and appears to be a formal announcement from the Management Board ('Zarząd MOJ S.A. informuje') regarding the acceptance of new orders ('przyjął do realizacji trzy zamówienia') from another entity (GK FASING S.A.) and summarizing the cumulative value of these orders since a previous regulatory report (raport bieżący nr 18/2018). This structure—a brief, specific update on business activity or contracts—is characteristic of a general regulatory filing or current report in the Polish market context. Since it is not a full financial report (10-K, IR), an earnings release (ER), a management discussion (MDA), or a specific transaction like Director's Dealing (DIRS) or Share Repurchase (POS), the most appropriate general category for a current, non-standard business update is Regulatory Filings (RNS).
2019-01-23 Polish
Transakcje ze spółką Karbon 2 Sp. z o. o. - Content (PL)
Regulatory Filings Classification · 95% confidence The document is a short announcement (989 characters) from the Management Board of MOJ S.A. in Polish. It details receiving confirmation for new orders totaling 524 thousand PLN from a related party (Karbon 2 Sp. z o.o.) and aggregates the total value of orders received from this counterparty since September 5, 2018. This type of announcement concerns significant transactions or contracts, which often falls under general regulatory disclosure requirements. Since it is not a specific financial report (10-K, IR), an earnings release (ER), a dividend notice (DIV), or a management change (MANG), and it is a specific disclosure of a business transaction/contract value, it best fits the general 'Regulatory Filings' category (RNS) as a miscellaneous regulatory announcement, or potentially a Capital/Financing Update (CAP) if the transaction was related to financing, but given the context of receiving orders for raw materials, RNS is the most appropriate catch-all for material business updates not covered elsewhere. Applying the 'MENU VS MEAL' rule: This is the content of the disclosure itself, not an announcement *about* a report, so RPA is not appropriate. It is a specific disclosure of business activity/contracts.
2018-12-21 Polish
Informacja dodatkowa do SA-Q3/2018
Interim / Quarterly Report Classification · 100% confidence The document is a quarterly financial report ('Raport SA-Q3-2018') for MOJ S.A. covering the third quarter of 2018. It contains detailed accounting policies, notes to the financial statements, and specific financial data regarding assets, liabilities, provisions, and adjustments. It is a comprehensive financial document for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report. 9M 2018
2018-11-29 Polish

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