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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 2025-04-25 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
SPRAWOZDANIE ZARZĄDU I DZIAŁALNOŚCI JEDNOSTKI
Regulatory Filings Classification · 1% confidence The provided document text consists entirely of XML digital signature blocks (specifically XAdES format, indicated by namespaces like 'xmlns:ds' and elements like 'SignedProperties', 'SignatureValue', and 'X509Certificate'). The content references a file named "SprawozdZ1.xhtml" and includes Polish language elements ('SprawozdZ1' likely means 'Report 1'). This structure strongly suggests the document is a digitally signed wrapper or metadata file, rather than the substantive financial report itself (like a 10-K or IR). Since it is a regulatory/official document wrapper that doesn't fit the specific definitions for AGM-R, ER, or IR, and it is not an announcement *about* a report (RPA), the most appropriate general classification for an official, signed regulatory artifact that doesn't fit elsewhere is the fallback category, Regulatory Filings (RNS). The document length (12017 chars) is substantial, but the content is purely signature metadata, not the report body.
2025-04-25 Polish
SPRAWOZDANIE ZARZĄDU I DZIAŁALNOŚCI JEDNOSTKI
Audit Report / Information Classification · 1% confidence The document text provided is primarily composed of HTML structure, CSS styles, and font data, indicating it is a raw conversion output from a PDF file (likely using pdf2htmlEX, as mentioned in the CSS comments). There are no discernible keywords, regulatory headers (like 10-K, AR, ER), or reporting periods that would classify it as a specific financial filing type (like 10-K, IR, ER, etc.). The document length is very large (2.3 million characters), suggesting it contains the full content of a report, but the visible text is purely structural/formatting code. Since the content itself is not readable financial data but rather the underlying structure of a converted document, and it doesn't announce a report's publication (which would suggest RPA/RNS), the most appropriate classification based on the available context (a large, converted document lacking specific financial content markers) is the fallback category for miscellaneous or unclassifiable filings, which is RNS, or potentially XLSX if it were known to be a data dump, but RNS is safer for general regulatory/unstructured data. Given the context of financial document classification, and the fact that this is clearly a technical artifact of conversion rather than a standard report, I will use the fallback category 'RNS' (Regulatory Filings) as it is the most general catch-all for non-standard submissions, although 'XLSX' might be considered if the source was known to be tabular data, which is not evident here. However, since the content is entirely technical noise, I will lean towards the general fallback 'RNS'. FY 2023
2025-04-25 Polish
ROCZNE JEDNOSTKOWE SPRAWOZDANIE FINANSOWE
Fund Information / Factsheet Classification · 1% confidence The document text consists almost entirely of XML digital signature blocks (containing elements like 'Signature', 'SignedInfo', 'KeyInfo', 'X509Certificate', and 'DigestValue'). Crucially, one of the references within the signature block points to a file named "Sprawozdaniefinans.xhtml". The Polish term 'Sprawozdanie finansowe' translates to 'Financial Report'. Since the document itself is not the content of the financial report but rather the metadata and digital signature structure confirming the integrity of the linked file ('Sprawozdaniefinans.xhtml'), this strongly suggests the document is an announcement or wrapper confirming the publication of the actual report. Given the options, this structure is characteristic of a regulatory filing that contains or references a primary document. The presence of multiple signatures from different Polish entities (Certum QCA, Przemyslaw Adam Biskup, Jacek Jan Kudela) suggests a formal, legally required submission. If the document were the full financial report, it would contain extensive tables, narratives, and management discussion. Since it is only signatures, it is either an Audit Report (AR) wrapper, or more likely, a general Regulatory Filing (RNS) or a Report Publication Announcement (RPA) if it were shorter and explicitly stated the report was attached. Given the length (17835 chars) and the focus on signing the financial statement file, it is a formal submission containing the signed financial data. In the context of Polish filings, a signed financial statement submission often falls under general regulatory filings or is closely tied to the Audit Report (AR) if the audit opinion is included in the signature block's target file. However, without seeing the content of 'Sprawozdaniefinans.xhtml', classifying it as the comprehensive financial report (10-K or IR) is incorrect because this text is just the signature wrapper. Since it is a formal, signed submission related to a financial statement, and it doesn't fit the short announcement criteria for RPA, the most appropriate classification for a formal, signed submission wrapper that references a financial statement is the general Regulatory Filings category (RNS), or potentially AR if the target file is the audited statement itself. Given the strong reference to a 'Financial Report' ('Sprawozdaniefinans'), and the structure being a formal submission wrapper, I lean towards the most specific relevant category that isn't the report itself. Since 'AR' is defined as 'Standalone audit reports, applied accounting principles...', and this is a signed submission of a financial statement, AR is a strong candidate if the signed file is the audited report. If it's just the signed annual/interim financials without the audit opinion, RNS is safer. Given the complexity and formal signing process, I will classify it as a Regulatory Filing (RNS) as the most encompassing category for complex, signed submissions that aren't explicitly defined elsewhere, though AR is a close second if the target file is the audited report.
2025-04-25 Polish
ROCZNE JEDNOSTKOWE SPRAWOZDANIE FINANSOWE
Audit Report / Information Classification · 1% confidence The document text provided is primarily composed of HTML structure, CSS styles, and metadata related to the conversion of a PDF file (indicated by 'pdf2htmlEX' in the CSS and the title 'Sprawozdaniefinans.xhtml'). The document length is very large (6,556,203 characters), suggesting it is the full content of a substantial report, not just a brief announcement. The title 'Sprawozdaniefinans.xhtml' translates from Polish to 'Financial Report.xhtml'. Given the context of financial documents and the large size, this is likely a comprehensive financial report. Since it is not explicitly labeled as a 10-K (US Annual Report) and the content is in Polish, the most appropriate classification for a comprehensive, period-specific financial report that isn't the annual 10-K is the Interim/Quarterly Report (IR), assuming it covers a period shorter than a year, or potentially a full Annual Report if the Polish equivalent is not specifically mapped to 10-K. However, without explicit headers like '10-K' or clear quarterly markers, and given the generic 'Financial Report' title, the best fit among the comprehensive report types is IR, or if it's the main annual filing, 10-K. Since the content is highly technical/structural (HTML/CSS) and lacks clear narrative headers, I will rely on the title 'Sprawozdaniefinans' (Financial Report) and the large size. In the absence of clear 10-K markers, and considering 'IR' covers comprehensive reports shorter than a year, I will lean towards the most comprehensive category available that isn't the fallback, which is often the Annual Report (10-K) for full financial statements, or IR for interim. Given the ambiguity and the nature of the text being the raw converted output, I will classify it as a comprehensive report. Since the text is Polish and the definitions are English-centric, I will default to the most comprehensive report type, which is 10-K, unless clear interim markers are present. Since no clear markers exist, and it's a full financial report structure, I will select 10-K as the default for a full annual financial statement, acknowledging the uncertainty due to language and format. FY 2023
2025-04-25 Polish
OŚWIADCZENIE RADY NADZORCZEJ O WYBORZE FIRMY AUDYTORSKIEJ
Audit Report / Information Classification · 1% confidence The document text consists entirely of XML digital signature blocks (DSig) containing elements like <Signature>, <SignedInfo>, <Reference>, <DigestValue>, and <KeyInfo> with X.509 certificates. The references point to a file named "Oswiadczenie_RN_o_Firmie_Audytorskiej.xhtml". The Polish phrase "Oświadczenie RN o Firmie Audytorskiej" translates to "Management Board Statement on the Audit Firm". This strongly suggests the document is related to the auditor's appointment or confirmation, which falls under the scope of an Audit Report or Information (AR), or potentially Governance Information (CGR) if it's a formal governance disclosure. However, given the specific reference to the 'Audit Firm Statement', the most precise classification is Audit Report / Information (AR), as it pertains directly to the audit function, even if the content provided is just the signature block of that statement. FY 2024
2025-04-25 Polish
OŚWIADCZENIE RADY NADZORCZEJ O WYBORZE FIRMY AUDYTORSKIEJ
Audit Report / Information Classification · 1% confidence The document text provided is heavily stylized HTML/CSS output from a PDF conversion tool (indicated by tags like 'html', 'head', 'style', 'div class="pf"', and base64 encoded image data). The title tag explicitly states: "Oswiadczenie_RN_o_Firmie_Audytorskiej.xhtml". In Polish, 'Oświadczenie RN o Firmie Audytorskiej' translates to 'Management Board Statement on the Audit Firm'. This strongly suggests the document contains information related to the auditor, which falls under the scope of an Audit Report or Information (AR), or potentially Governance Information (CGR) if it's purely about the appointment/details of the auditor rather than the audit results themselves. Given the context of financial reporting and the explicit mention of the 'Audit Firm' in the title, 'AR' (Audit Report / Information) is the most appropriate classification, as it covers applied accounting principles and related reports. The document length is substantial (306,190 chars), indicating it is the report content itself, not just a brief announcement. FY 2023
2025-04-25 Polish

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