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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 2018-07-10 Board/Management Inform…
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
Powołanie Prezesa Zarządu - Content (PL)
Board/Management Information Classification · 98% confidence The document text is very short (648 characters) and announces the appointment of a new President of the Management Board (Prezesa Zarządu) by the Supervisory Board (Rada Nadzorcza) effective July 10, 2018. This action directly relates to a change in senior management personnel. The legal basis cited (art.368 § 4 of the Commercial Companies Code and §27 ust 2 pkt 7 of the Company Statute) confirms this is an official corporate governance announcement regarding management structure. This aligns perfectly with the definition for Board/Management Information (MANG).
2018-07-10 Polish
Rezygnacja osoby zarządzającej. - Content (PL)
Board/Management Information Classification · 98% confidence The document text, written in Polish, announces the resignation of the CEO (Prezes Zarządu) of MOJ S.A. effective immediately, citing personal reasons. This directly relates to a change in senior management. According to the definitions, 'Board/Management Information' (MANG) covers the 'Announcement of changes in the company's board of directors or senior management.' The document cites a specific Polish Ministry of Finance regulation regarding current information disclosure, confirming its nature as a formal corporate announcement. The short length (524 chars) also suggests a specific announcement rather than a comprehensive report.
2018-07-03 Polish
Dodatkowe noty objaśniające do SA-R 2017 spółki MOJ S.A.
Audit Report / Information Classification · 95% confidence The document is titled "Raport SA-R 2017" and includes "DODATKOWE NOTY OBJAŚNIAJĄCE DO RAPORTU SA-R 2017" (Additional Explanatory Notes to the SA-R 2017 Report). The content consists of detailed financial tables, notes on financial instruments, contingent liabilities, capital expenditures, and related party transactions, dated April 30, 2018, for the year 2017. The structure and content strongly suggest a comprehensive annual financial filing, which aligns with the definition of an Annual Report (10-K) or a comprehensive Interim/Quarterly Report (IR). Since the document covers the full year (2017) and contains extensive notes typical of year-end reporting, it is most likely the Annual Report or a detailed component thereof. In the context of Polish reporting (SA-R often relates to annual reporting requirements), this detailed set of notes accompanying the main report points towards the comprehensive annual filing. Given the options, the closest equivalent to a comprehensive annual financial statement filing is the 10-K, although this specific document appears to be the detailed notes section of a Polish annual report. Since it is a comprehensive report covering the full fiscal year's financial details, '10-K' is the most appropriate classification among the provided choices for a full annual financial disclosure. FY 2017
2018-06-15 Polish
Wprowadzenie do sprawozdania finansowego.
Audit Report / Information Classification · 98% confidence The document is titled "Raport SA-R 2017" and explicitly covers the financial statement and comparable data for the period from January 1, 2017, to December 31, 2017. It contains detailed sections on accounting policies (valuation methods for fixed assets, inventory, liabilities, etc.), management structure, and financial reporting standards. This structure and content strongly indicate a comprehensive annual financial report, which corresponds to the definition of an Annual Report (10-K in the US context, but given the Polish context and the comprehensive nature, it functions as the primary annual filing). Although the Polish designation 'Raport SA-R' is used, its function aligns best with the comprehensive annual filing category provided, which is '10-K' for official yearly reports covering full financial performance. FY 2017
2018-06-15 Polish
Uzupelnienie_do_oswiadczenia_o_ladzie_korporacyjnym.pdf
Governance Information Classification · 98% confidence The document is titled "Uzupełnienie 'Oświadczenia Zarządu o stosowaniu ładu korporacyjnego'" (Supplement to the 'Management Statement on Corporate Governance') and explicitly references compliance with a letter from the Polish Financial Supervision Authority (Komisji Nadzoru Finansowego). It details the structure, independence, expertise, and activities of the Audit Committee (or the Supervisory Board acting in its stead), including information on the selection of the statutory auditor. This content directly relates to the company's internal rules, board structure, and governance practices, making it a Governance Information document.
2018-06-15 Polish
Oświadczenie o stosowaniu ładu korporacyjnego.
Governance Information Classification · 99% confidence The document is titled "Raport SA-R 2017" and its subtitle is "OŚWIADCZENIE ZARZĄDU O STOSOWANIU ŁADU KORPORACYJNEGO" (Management Statement on the Application of Corporate Governance). It details the company's adherence (or deviation) from the 'Good Practices for Listed Companies on the WSE' (Dobre Praktyki Spółek Notowanych na GPW) for the year 2017. This content directly relates to the company's internal rules, board structure, and governance practices, which aligns perfectly with the definition of Governance Information (CGR). It is not an Annual Report (10-K) as it is a specific governance statement, nor is it an Earnings Release (ER) or Interim Report (IR). It is a specific disclosure about governance compliance.
2018-06-15 Polish

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