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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
Sprawozdanie niezależnego biegłego rewidenta z badania rocznego sprawozdania finansowego RAFAKO S.A. w restrukturyzacji za 2020 rok - podpisy.
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML Digital Signature elements (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Data, etc.). This structure indicates that the document is a digitally signed file, likely an attachment or the wrapper for a primary financial document. The presence of 'Rafako_S.A._2020_BSF_MSSF.xhtml' referenced in the DigestValue suggests the underlying document relates to Rafako S.A. and the year 2020, possibly a Balance Sheet (BSF) under IFRS (MSSF). However, the visible text itself is purely metadata/signature information, not the content of a report, presentation, or release. Since the text does not contain any narrative, financial figures, or standard report headers (like '10-K', 'Earnings Release', 'Proxy Statement'), and it is clearly a technical signature block, the most appropriate classification based on the provided definitions is the fallback category for miscellaneous filings that do not fit elsewhere, which is 'Regulatory Filings' (RNS), as this signature block is often part of a regulatory submission wrapper. FY 2020
2021-04-29 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania rocznego sprawozdania finansowego RAFAKO S.A. w restrukturyzacji za 2020 rok.
Audit Report / Information Classification · 98% confidence The document text is explicitly titled 'Sprawozdanie niezależnego biegłego rewidenta z badania rocznego sprawozdania finansowego' (Report of the independent auditor on the annual financial statements) for RAFAKO Spółka Akcyjna. It details the auditor's findings, including a 'Odmowa wyrażenia opinii' (Disclaimer of opinion) due to going concern uncertainties related to restructuring and financing. This content is the core output of an audit process concerning annual financial statements. Therefore, it aligns best with the Audit Report / Information category (AR), rather than the full Annual Report (10-K) which is prepared by management, or an Earnings Release (ER) which is preliminary. FY 2020
2021-04-29 Polish
Sprawozdanie Zarządu z działalności RAFAKO S.A. w restrukturyzacji za 2020 rok - podpisy.
Management Reports Classification · 98% confidence The provided document text consists entirely of XML digital signature blocks (specifically XAdES/XML-DSig structures) used to verify the integrity and authenticity of another document. Key indicators are the presence of <Signature>, <SignedInfo>, <SignatureValue>, and references to an external file named "Sprawozdanie_Zarzadu_RAFAKO_2020.xhtml". The term "Sprawozdanie Zarządu" translates from Polish to "Management Report". Since the text itself is the signature metadata and not the report content, and it explicitly references a Management Report, the most appropriate classification is MDA (Management Reports). The document length is substantial (31,092 chars), suggesting it is the full filing, not just a brief announcement (RPA/RNS).
2021-04-29 Polish
Sprawozdanie Zarządu z działalności RAFAKO S.A. w restrukturyzacji za 2020 rok.
Management Reports Classification · 95% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Activities) for the fiscal year 2020 for RAFAKO S.A. It provides a comprehensive review of the company's economic and financial situation, business developments, and future outlook. While it contains financial data and analysis, it is specifically the Management's Discussion and Analysis (MD&A) section of the annual reporting package, which is distinct from the full audited financial statements. According to the provided definitions, this fits the 'Management Reports' (MDA) category. FY 2020
2021-04-29 Polish
Sprawozdanie finansowe RAFAKO S.A. w restrukturyzacji za 2020 rok - podpisy.
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (specifically XAdES/XML-DSig structures) containing elements like <Signature>, <SignedInfo>, <SignatureValue>, <KeyInfo>, and <QualifyingProperties>. The content references a file named "JSF_RAFAKO_2020.xhtml" and includes signing times (e.g., 2021-04-29T14:45:12Z). This structure is characteristic of a digitally signed document, often used for regulatory filings or official corporate documents to ensure authenticity and integrity. Since the text itself is not the content of a financial report (like 10-K, IR, or ER) but rather the metadata/signature wrapper, and given the context of corporate filings, this is most likely an attachment or a component of a larger filing that has been submitted electronically. Without the actual content, the most appropriate classification for a document that is primarily a digital signature wrapper or a placeholder for a signed document, especially when it doesn't fit the specific report types, is the general regulatory filing fallback category. FY 2020
2021-04-29 Polish
Sprawozdanie finansowe RAFAKO S.A. w restrukturyzacji za 2020 rok.
Annual Report Classification · 100% confidence The document is a comprehensive financial report for Raport RAFAKO S.A. for the year ended December 31, 2020. It includes a table of contents detailing financial statements (income, financial position, cash flows, changes in equity) and extensive explanatory notes. This structure is characteristic of a full annual financial report, which falls under the 10-K category in the provided schema. FY 2020
2021-04-29 Polish

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