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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 2021-09-30 Management Reports
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
Stanowisko organu zarządzającego Grupy RAFAKO wraz z opinią organu nadzorującego, której jednostką dominującą jest RAFAKO S.A. odnoszące się do odstąpienia od sformułowania wniosku przez podmiot up...
Management Reports Classification · 99% confidence The document is titled "Stanowisko organu zarządzającego Grupy RAFAKO wraz z opinią organu nadzorującego, której jednostką dominującą jest RAFAKO S.A. odnoszące się do odstąpienia od sformułowania wniosku przez podmiot uprawniony do badania półrocznego skonsolidowanego sprawozdania finansowego w raporcie z przeglądu" (Position of the management body of the RAFAKO Group together with the opinion of the supervisory body... regarding the waiver of formulating an opinion by the entity authorized to review the semi-annual consolidated financial statement in the review report). The text extensively discusses management's assumptions regarding going concern, restructuring plans, risks (including litigation and financing), and the supervisory board's opinion on the auditor's inability to issue a conclusion on the review of the condensed interim consolidated financial statement for the period from January 1, 2021, to June 30, 2021. This content strongly indicates a document related to interim financial reporting and the associated audit/review process, specifically addressing the auditor's findings or lack thereof regarding the interim financial statements (which cover a period shorter than a year). Given the focus on the 'review report' (raport z przeglądu) for the period ending June 30, 2021 (a half-year period), the most appropriate classification is Interim / Quarterly Report (IR), as this document provides context and commentary surrounding the interim financial review, even if it is technically the management/supervisory response to the auditor's stance on that review.
2021-09-30 Polish
Oświadczenie Zarządu RAFAKO S.A. w sprawie rzetelności sporządzenia sprawozdań finansowych RAFAKO S.A. za I półrocze 2021 roku
Audit Report / Information Classification · 95% confidence The document is titled "Oświadczenie ZARZĄDU RAFAKO S.A. w sprawie rzetelności sporządzenia sprawozdań finansowych" (Statement of the Management Board of RAFAKO S.A. regarding the reliability of the financial statements). It explicitly contains declarations by the Management Board (Zarząd) concerning the truthfulness and fairness of the financial statements and the activity report for the 6-month period ending June 30, 2021. This type of formal declaration regarding the accuracy of financial reporting, often required in conjunction with periodic reports (like half-year reports), aligns best with the content covered by an Audit Report / Information (AR), which includes applied accounting principles and results of internal/regulatory stress tests, or potentially a component of a larger Interim Report (IR). Since it is a formal statement about the *reliability* of the financial statements rather than the statements themselves or a management discussion (MDA), and given the context of a 6-month period, it strongly suggests content related to the assurance or audit process or the formal sign-off required for interim reporting. Given the options, 'AR' (Audit Report / Information) is the most appropriate fit for a formal declaration on the reliability and adherence to accounting principles for financial statements, even if it's not the full audit opinion itself. The document length is short (1298 chars), but the content is substantive (a formal management declaration), not just an announcement of another report, thus avoiding the RPA/RNS trap. H1 2021
2021-09-30 Polish
Sprawozdanie Zarządu z działalności Grupy Kapitałowej RAFAKO za I półrocze 2021 roku
Interim / Quarterly Report Classification · 100% confidence The document is a 'Sprawozdanie Zarządu z działalności Grupy Kapitałowej' (Management Board Report on the activities of the Capital Group) for the 6-month period ending June 30, 2021. It contains detailed financial analysis, operational results, and business trends for an interim period. According to the definitions, a comprehensive financial report for a period shorter than a full fiscal year that contains substantive financial data is classified as an Interim/Quarterly Report (IR). H1 2021
2021-09-30 Polish
Śródroczne skrócone sprawozdanie finansowe za I półrocze 2021 roku
Interim / Quarterly Report Classification · 100% confidence The document is titled 'ŚRÓDROCZNE SKRÓCONE SPRAWOZDANIE FINANSOWE' (Interim Condensed Financial Report) for the 6-month period ending June 30, 2021. It contains a detailed table of contents listing financial statements (balance sheet, income statement, cash flow, etc.) and extensive explanatory notes. This matches the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2021
2021-09-30 Polish
Śródroczne skrócone skonsolidowane sprawozdanie finansowe za I półrocze 2021 roku
Interim / Quarterly Report Classification · 100% confidence The document is titled 'ŚRÓDROCZNE SKRÓCONE SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE' (Interim Condensed Consolidated Financial Statement) for the 6-month period ending June 30, 2021. It contains detailed financial statements (balance sheet, income statement, cash flow, etc.) and extensive explanatory notes. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2021
2021-09-30 Polish
Informacja o odstąpieniu od mediacji z Nowe Jaworzno Grupa TAURON sp. z o.o. - Content (PL)
Legal Proceedings Report Classification · 95% confidence The document text, written in Polish, discusses the termination of mediation proceedings between RAFAKO S.A. and another party regarding a contract for the construction of a power unit. It explicitly mentions legal/dispute resolution activities (mediation termination) directed towards a judicial body (Sąd Polubowny przy Prokuratorii Generalnej Rzeczypospolitej Polskiej). This content directly relates to significant legal matters involving the company. Given the definitions, this fits best under Legal Proceedings Report (LTR), as it details an update on a significant legal/dispute resolution process.
2021-09-28 Polish

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