Skip to main content
MOJ S.A. logo

MOJ S.A. — Investor Relations & Filings

Ticker · MOJ ISIN · PLMOJ0000015 LEI · 259400DHZZJSQ4P23715 WAR Manufacturing
Open in API
Filings indexed 585 across all filing types
Latest filing 2016-05-13 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
Pozostałe informacje do sprawozdania SA-Q1_2016
Interim / Quarterly Report Classification · 100% confidence The document is a 'Raport SA-Q 1/2016', which is a standard Polish quarterly report (SA-Q) for the first quarter of 2016. It contains detailed financial data, management commentary, information on shareholding structures, and operational updates. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2016
2016-05-13 Polish
Dodatkowe noty objaśniające
Audit Report / Information Classification · 95% confidence The document is titled "Raport SA-R 2015" and includes detailed supplementary notes ("DODATKOWE NOTY OBJAŚNIAJĄCE DO RAPORTU SA-R 2015") covering financial instruments, off-balance sheet items, investment outlays, and related party transactions, all dated as of December 31, 2015. The structure and content strongly suggest this is a set of notes accompanying a primary annual financial statement, likely a Polish statutory report (SA-R). Since the document is comprehensive and detailed, it is not merely an announcement (RPA/RNS). Given the context of financial reporting, and the fact that it contains detailed financial disclosures beyond just highlights, it aligns best with the comprehensive nature of an Annual Report (10-K) or an Interim/Quarterly Report (IR). However, the reference to '2015' and the depth of detail strongly suggest it is part of the annual reporting cycle. In the provided schema, 10-K is defined as the 'Official yearly report covering company activity and full financial performance.' While this specific text is the *notes* to the report, in the absence of a specific 'Notes to Financial Statements' code, and given its comprehensive annual nature, classifying it as part of the Annual Report structure (10-K) is the most appropriate fit among the choices, as it details the full financial performance data for the year. If 'AR' (Audit Report/Information) were broader, it might fit, but AR is defined narrowly here. Therefore, 10-K is the best fit for comprehensive annual financial disclosure notes. FY 2015
2016-04-29 Polish
Wprowadzenie do sprawozdania finansowego MOJ S.A. za 2015 r.
Audit Report / Information Classification · 98% confidence The document is titled "Raport SA-R 2015" and contains an introduction to the financial statement and comparative data for the period from January 1, 2015, to December 31, 2015. It details the company's legal information, management structure, accounting policies (valuation methods for fixed assets, inventory, liabilities, etc.), and exchange rates. This structure and content strongly indicate a comprehensive annual financial report, which aligns with the definition of an Annual Report (10-K), although the specific Polish designation 'SA-R' (Sprawozdanie Roczne - Annual Report) is used. Given the comprehensive nature covering the full fiscal year (2015) and detailed accounting policies, it is classified as the Annual Report (10-K). The length (17,544 chars) also supports this being the report itself, not just an announcement. FY 2015
2016-04-29 Polish
Oświadczenie Zarządu o stosowaniu ładu korporacyjnego.
Governance Information Classification · 98% confidence The document is titled "Raport SA-R 2015" and explicitly states it is an "OŚWIADCZENIE ZARZĄDU O STOSOWANIU ŁADU KORPORACYJNEGO" (Management Statement on the Application of Corporate Governance) which is an attachment to the Management Report for 2015. The content details the company's adherence (or deviation) from the "Dobre Praktyki Spółek Notowanych na GPW" (Good Practices for Companies Listed on the WSE). This focus on corporate governance rules, board structure, shareholder rights, and internal control systems directly aligns with the definition of Governance Information (CGR). It is not a full Annual Report (10-K), an Audit Report (AR), or a specific management discussion (MDA), but rather a dedicated governance disclosure.
2016-04-29 Polish
Sprawozdanie Zarządu z działalności MOJ S.A. w 2015 r.
Management Reports Classification · 95% confidence The document is titled 'Raport SA-R 2015' and 'SPRAWOZDANIE ZARZĄDU MOJ S.A. Z DZIAŁALNOŚCI JEDNOSTKI W 2015 R.' (Management Report on the activities of the entity in 2015). It contains detailed financial data, including a 'Rachunek Wyników' (Income Statement) and 'Tabela 1' (Table 1) comparing revenue for 2015 and 2014. This constitutes a comprehensive annual management and financial report for a specific fiscal year, which fits the definition of an Interim/Quarterly Report (IR) in the context of comprehensive financial reporting, or more specifically, a Management Report (MDA). Given the document provides a detailed management explanation of financial results and business trends for the full year, 'MDA' is the most accurate classification. FY 2015
2016-04-29 Polish
List Prezesa Zarządu do Akcjonariuszy.
Management Reports Classification · 90% confidence The document is a letter from the CEO of MOJ S.A. addressed to shareholders, summarizing the company's performance for the 2015 fiscal year. It discusses financial results (revenue, net profit), market challenges, and future outlook. While it contains financial highlights, it explicitly invites shareholders to 'zapoznania się ze szczegółami raportu za 2015 rok wraz z załączonymi dokumentami' (read the details of the 2015 report along with the attached documents). This indicates the letter itself is an introductory management commentary or a report publication announcement rather than the full audited annual report (10-K) or a standalone financial statement. Given the length and the nature of the content as a management summary accompanying a report, it fits the definition of a Management Report (MDA). FY 2015
2016-04-29 Polish

Browse filings by year

11 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.