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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 2021-04-29 Audit Report / Informat…
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
Oświadczenie Rady Nadzorczej RAFAKO S.A. w restrukturyzacji o dokonaniu wyboru firmy audytorskiej przeprowadzającej badanie rocznego sprawozdania finansowego zgodnie z przepisami.
Audit Report / Information Classification · 95% confidence The document is a formal declaration ('OŚWIADCZENIE RADY NADZORCZEJ') from the Supervisory Board of RAFAKO S.A. regarding the selection of the auditing firm ('firmy audytorskiej') responsible for auditing the annual financial statements ('badanie rocznego sprawozdania finansowego') for the year 2020. This document specifically addresses compliance with regulations concerning the audit process, auditor independence, and rotation rules. While it relates to the annual financial statements, it is not the full financial report (10-K) or the management discussion (MDA), nor is it a standalone audit report (AR). It is a specific governance/oversight statement related to the audit process. Given the options, this declaration about the audit process and compliance best fits under Audit Report / Information (AR) as it pertains directly to the audit function and its regulatory compliance, although it is a statement *about* the audit rather than the audit opinion itself. However, since it is a formal statement concerning the audit of the annual financial statements, and AR is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', this declaration about the selection and compliance of the auditor fits best here compared to other categories like Governance (CGR) or Regulatory Filing (RNS). The document is short and formal, but its subject matter is highly specific to the audit function. FY 2020
2021-04-29 Polish
Ocena Rady Nadzorczej RAFAKO S.A. w restrukturyzacji dotycząca sprawozdania z działalności Grupy Kapitałowej RAFAKO oraz skonsolidowanego sprawozdania finansowego w zakresie ich zgodności z księgam...
Audit Report / Information Classification · 98% confidence The document is titled 'OCENA RADY NADZORCZEJ RAFAKO S.A. w restrukturyzacji dotycząca sprawozdania z działalności Grupy Kapitałowej RAFAKO S.A. oraz skonsolidowanego sprawozdania finansowego' (Assessment of the Supervisory Board of RAFAKO S.A. in restructuring regarding the activity report of the RAFAKO S.A. Capital Group and the consolidated financial statement). It explicitly discusses the assessment made by the Supervisory Board concerning the annual financial statements and the management board's activity report for the year ended December 31, 2020. This document is the formal assessment/opinion on the annual reports, which aligns best with the 'Audit Report / Information' category (AR), as it details the review process, references the auditor's opinion (which was a disclaimer/refusal to opine), and concludes on the compliance of the annual filings. It is not the full 10-K itself, but the required supervisory review/audit-related opinion. FY 2020
2021-04-29 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania rocznego skonsolidowanego sprawozdania finansowego Grupy Kapitałowej RAFAKO za 2020 rok - podpisy.
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Data, Object, QualifyingProperties). This structure is characteristic of a digitally signed file, often accompanying a formal regulatory submission or report, rather than the report content itself. The reference URI points to 'Rafako_S.A._2020_BSSF_MSSF.xhtml', suggesting the signed document is likely a financial report (possibly an Annual Report or Interim Report, given the '2020' and 'MSSF' - IFRS/MSF reference). However, since the text provided is *only* the signature block and not the report content, and there is no explicit announcement text (like 'We hereby publish...'), the most appropriate classification based on the *nature* of the provided text (a signed attachment/component) is the general fallback for regulatory filings that don't fit elsewhere, or potentially a Report Publication Announcement if this signature block was part of a very brief cover letter. Given the highly technical, non-narrative content, and the lack of any explicit announcement language (Rule 2), classifying it as a general Regulatory Filing (RNS) is the safest approach, as it represents a component of a formal filing process.
2021-04-29 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania rocznego skonsolidowanego sprawozdania finansowego Grupy Kapitałowej RAFAKO za 2020 rok.
Audit Report / Information Classification · 99% confidence The document text is explicitly titled "Sprawozdanie niezależnego biegłego rewidenta z badania rocznego skonsolidowanego sprawozdania finansowego" (Report of the independent auditor on the annual consolidated financial statements) for RAFAKO Spółka Akcyjna. It details the auditor's findings, including a 'Odmowa wyrażenia opinii' (Disclaimer of opinion) based on going concern uncertainties related to restructuring and financing. This content is the core component of an Audit Report, which aligns directly with the definition for 'Audit Report / Information' (AR). Although it relates to the annual financial statements, the document itself is the auditor's opinion/report, not the full 10-K or the initial Earnings Release (ER). The length (over 25k characters) confirms it is a detailed report, not a short announcement (RPA/RNS). FY 2020
2021-04-29 Polish
Sprawozdanie Zarządu z działalności Grupy Kapitałowej RAFAKO za 2020 rok - podpisy.
Audit Report / Information Classification · 95% confidence The document text consists entirely of XML digital signature blocks (specifically XAdES signatures, indicated by namespaces like 'xmlns:ds' and elements like 'SignedProperties', 'SignatureValue', and 'X509Certificate'). The content references a file named "Sprawozdanie_z_dzialalnosci_GK_RAFAKO_2020.xhtml", which translates from Polish to "Report on the activities of the RAFAKO Group for 2020". Since the document itself is only the signature metadata and not the actual report content (which is referenced externally via URI and DigestValue), and given the document length is relatively short (31,153 chars, which is small for a full annual report but large for a simple announcement), this structure strongly suggests a wrapper document or an announcement that the primary report has been signed and published. The presence of the file name 'Sprawozdanie z działalności' (Activity Report) for the year 2020, combined with the fact that the document is just the signature block, points towards a Report Publication Announcement (RPA) or a general Regulatory Filing (RNS) if RPA is too specific. However, since the core purpose of this XML snippet is to attest to the publication/signing of a report, RPA is the most fitting category, as it announces the availability of a report. If the content were the actual 'Sprawozdanie z działalności' (Activity Report), it would likely be classified as 10-K (if it's the main annual report) or IR (Interim Report, if it's a shorter period report). Given the context of a signed file reference, RPA is the best fit based on Rule 2 (Menu vs Meal). FY 2020
2021-04-29 Polish
Sprawozdanie Zarządu z działalności Grupy Kapitałowej RAFAKO za 2020 rok.
Audit Report / Information Classification · 98% confidence The document is titled "Sprawozdanie Zarządu z działalności za rok zakończony dnia 31 grudnia 2020 roku" (Management Board Report on activities for the year ended December 31, 2020). It contains a detailed Table of Contents covering general information, economic and financial situation analysis, risks, future prospects, and significant events for the entire year 2020. The letter from the CEO discusses the financial results, restructuring process, and future outlook for the year 2020 and beyond. This structure and content strongly indicate a comprehensive annual report detailing the company's activities and financial performance for the fiscal year. Although the Polish term translates literally to 'Management Board Report on Activities,' in the context of comprehensive annual filings, this corresponds directly to the Annual Report (10-K equivalent in structure and purpose, though not the SEC form itself). Given the options, '10-K' is the closest classification for a full annual report. FY 2020
2021-04-29 Polish

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