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Rafako S.A. — Investor Relations & Filings

Ticker · RFK ISIN · PLRAFAK00018 LEI · 259400Q2BUT499PKRE25 WAR Manufacturing
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Filings indexed 1,095 across all filing types
Latest filing 2022-04-29 Regulatory Filings
Country PL Poland
Listing WAR RFK

About Rafako S.A.

https://www.rafako.com.pl/en//

Rafako S.A. is an engineering company and manufacturer of power generation equipment, providing specialized solutions for the energy, heating, and oil and gas sectors. The company's core offerings include the design and production of a wide range of boilers, such as supercritical, conventional, and Circulating Fluidized Bed (CFB) units for power plants and district heating. Rafako also delivers environmental protection systems and provides comprehensive Engineering, Procurement, and Construction (EPC) services for power generation units. Additionally, the company supplies specialized equipment and installations for the oil and gas industry. It is a major European manufacturer of industrial and power generation boilers.

Recent filings

Filing Released Lang Actions
Sprawozdanie niezależnego biegłego rewidenta z badania rocznego skonsolidowanego sprawozdania finansowego Grupy Kapitałowej RAFAKO za 2021 rok - podpisy.
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML structures related to digital signatures, specifically XAdES (XML Advanced Electronic Signatures). Key elements like 'Signatures', 'SignedInfo', 'SignatureValue', 'X509Certificate', and 'SigningTime' indicate that this is a digitally signed file, likely an XBRL or XHTML filing wrapper, rather than the content of a standard financial report (like 10-K, IR, or ER). The reference URI points to 'RAFAKO_2021_BSSF_MSSF_SzB_emitent_ESEF_PL.xhtml', suggesting it is related to a Polish ESEF filing (European Single Electronic Format). Since the text itself is the signature block and not the report content, and it doesn't explicitly announce a report release (which would suggest RPA), the most appropriate general category for a regulatory filing wrapper that doesn't fit a specific content type is 'Regulatory Filings' (RNS).
2022-04-29 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania rocznego skonsolidowanego sprawozdania finansowego Grupy Kapitałowej RAFAKO za 2021 rok.
Audit Report / Information Classification · 100% confidence The document text is explicitly titled 'Sprawozdanie niezależnego biegłego rewidenta z badania rocznego skonsolidowanego sprawozdania finansowego' (Independent Auditor's Report on the Annual Consolidated Financial Statements) and contains the formal opinion ('Opinia z zastrzeżeniem') issued by the auditing firm Grant Thornton Polska. This content directly corresponds to the definition of an Audit Report/Information, which covers standalone audit reports and applied accounting principles. The document is comprehensive (32,731 characters) and is the report itself, not an announcement of a report. Therefore, the classification is AR. FY 2021
2022-04-29 Polish
Sprawozdanie Zarządu z działalności Grupy Kapitałowej RAFAKO za 2021 rok - podpisy.
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML Digital Signature blocks, specifically referencing two signatures with timestamps from April 28, 2022. The references within the signatures point to a file named "RFK_Spr_z_dzial_GK_2022-04-28_pl.xhtml". This structure strongly suggests the document is not the primary financial report itself (like a 10-K or IR), but rather a container or metadata file confirming the authenticity and signing of another document. Since the content is purely technical metadata about a signature applied to an XHTML file, and it doesn't contain substantive financial data or narrative, it fits best under the general regulatory/miscellaneous filing category, or potentially a Report Publication Announcement if the XHTML file was the report being announced. Given the highly technical nature (XML signatures) and lack of specific financial context, the most appropriate fallback is Regulatory Filings (RNS), as it represents a technical filing artifact rather than a standard report type. The document length is substantial (20750 chars), but the content is non-substantive for financial classification purposes.
2022-04-29 Polish
Sprawozdanie Zarządu z działalności Grupy Kapitałowej RAFAKO za 2021 rok
Management Reports Classification · 95% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Activities) for the fiscal year 2021, published in April 2022. It contains detailed management commentary, business strategy, market outlook, and operational performance analysis. While it references financial data, it is primarily the narrative management report (MDA) that accompanies the annual financial statements, rather than the full 10-K (which would include the audited financial statements themselves) or a simple earnings release. Given the structure and content, it fits the 'Management Reports' category. FY 2021
2022-04-29 Polish
Skonsolidowane sprawozdanie finansowe Grupy Kapitałowej RAFAKO za 2021 rok - podpisy.
Regulatory Filings Classification · 95% 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', 'X509Certificate'). These signatures are used to verify the authenticity and integrity of an underlying document, which is referenced in the 'Reference' element as 'rfk_2021-12-31_pl.zip'. The presence of a ZIP file reference and the structure strongly suggest this is metadata or a wrapper around a primary financial filing, rather than the filing itself. Since the content is purely signature metadata and does not contain financial statements, management discussion, or specific regulatory disclosures, it is best classified as a general Regulatory Filing (RNS) or potentially a wrapper for an attached document. Given the context of corporate filings, these signature blocks often accompany official submissions. Since it is not the report itself (Rule 2), and it is a specific type of regulatory artifact, RNS is the most appropriate fallback.
2022-04-29 Polish
Skonsolidowane sprawozdanie finansowe Grupy Kapitałowej RAFAKO za 2021 rok.
Annual Report Classification · 99% confidence The document contains detailed consolidated financial statements including the consolidated statement of comprehensive income, consolidated statement of financial position, consolidated cash flow statement, and notes to the financial statements. It covers a full 12-month period ending December 31, 2021, and includes extensive accounting policies, management statements, segment information, and detailed financial data. The length of the document (15,000 characters) and the depth of financial data confirm it is a full financial report rather than an announcement or summary. The presence of comprehensive financial statements and notes aligns with the definition of an Annual Report (10-K). FY 2021
2022-04-29 Polish

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