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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 2020-06-30 Environmental & Social …
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 na temat informacji niefinansowych
Environmental & Social Information Classification · 98% confidence The document text contains a detailed table of contents and introductory sections for a report. Key phrases include 'Raport Zrównoważonego Rozwoju RAFAKO S.A.' (Sustainability Report), references to 'informacji niefinansowych' (non-financial information), compliance with 'GRI Standards 2016', and sections covering 'OBSZAR SPOŁECZNY' (Social Area), 'OBSZAR PRACOWNICZY I PRAW CZŁOWIEKA' (Labor and Human Rights Area), and 'OBSZAR ŚRODOWISKOWY' (Environmental Area). These elements strongly indicate a report focused on Environmental, Social, and Governance (ESG) performance. This aligns directly with the definition for Environmental & Social Information (SR). Although it discusses sustainability, it is the report itself, not just an announcement of publication (RPA), and it is not the full Annual Report (10-K) as it focuses specifically on non-financial/ESG aspects.
2020-06-30 Polish
Oświadczenie Rady Nadzorczej RAFAKO S.A. w zakresie funkcjonowania Komitetu Audytu
Audit Report / Information Classification · 95% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ RAFAKO S.A. w zakresie funkcjonowania Komitetu Audytu" (Statement of the Supervisory Board of RAFAKO S.A. regarding the functioning of the Audit Committee). It explicitly references Polish Ministry of Finance regulations concerning current and periodic information provided by issuers of securities. The content is a formal declaration by the Supervisory Board concerning compliance with rules regarding the establishment, composition, functioning, and independence of the Audit Committee. This type of formal declaration about internal governance structure and compliance, particularly concerning board committees, aligns best with Governance Information (CGR), which covers internal rules, board structure, and governance practices. It is not an Annual Report (10-K), an Audit Report (AR), or a general Earnings Release (ER). Given its focus on internal governance structure and compliance oversight, CGR is the most appropriate classification. FY 2023
2020-06-30 Polish
Informacja Zarządu RAFAKO S.A. sporządzona na podstawie oświadczenia Rady Nadzorczej o dokonaniu wyboru fi rmy audytorskiej przeprowadzającej badanie rocznego sprawozdania finansowego zgodnie z prz...
Audit Report / Information Classification · 95% confidence The document is titled "INFORMACJA ZARZĄDU RAFAKO S.A." (Information from the Management Board of RAFAKO S.A.) and specifically concerns the selection of the auditing firm to review the annual financial statements for the year 2019. It references Polish regulations concerning current and periodic information disclosure by issuers of securities. The content details compliance with rules regarding auditor selection, independence, rotation, and related service policies. This type of disclosure, focusing on the audit process and compliance related to annual financial reporting, aligns best with the 'Audit Report / Information' category (AR), as it is an official announcement about the audit process rather than the full Annual Report (10-K) or a general regulatory filing (RNS). Since it is a formal announcement regarding the audit selection process, AR is the most precise fit among the provided options. FY 2019
2020-06-30 Polish
Oświadczenie Rady Nadzorczej RAFAKO S.A. o dokonaniu wyboru firmy audytorskiej przeprowadzającej badanie rocznego sprawozdania finansowego zgodnie z przepisami
Audit Report / Information Classification · 95% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ RAFAKO S.A. o dokonaniu wyboru firmy audytorskiej przeprowadzającej badanie rocznego sprawozdania finansowego" (Statement of the Supervisory Board of RAFAKO S.A. on the selection of the audit firm conducting the audit of the annual financial statement). It explicitly discusses the selection process, compliance, and independence of the audit firm responsible for the 2019 annual financial statements. This content directly relates to the audit process and associated regulatory compliance, fitting the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, even though this specific document is a declaration *about* the auditor selection rather than the audit report itself. Given the options, AR is the closest fit for documents detailing audit procedures and compliance related to annual financial statements, distinct from the full 10-K report. FY 2019
2020-06-30 Polish
Ocena Rady Nadzorczej RAFAKO S.A. dotycząca sprawozdania z działalności Grupy Kapitałowej RAFAKO oraz skonsol idowanego sprawozdania z księgami i dokumentami, jak i ze stanem faktycznym
Management Reports Classification · 99% confidence The document is titled 'OCENA RADY NADZORCZEJ RAFAKO S.A. dotycząca sprawozdania z działalności Grupy Kapitałowej RAFAKO S.A. oraz skonsolidowanego sprawozdania finansowego...' (Assessment by the Supervisory Board of RAFAKO S.A. regarding the activity report of the RAFAKO S.A. Capital Group and the consolidated financial statement...). It explicitly discusses the Supervisory Board's positive assessment of the consolidated financial statement and the Management Board's activity report for the year ended December 31, 2019, based on the auditor's report. This document is a formal review and approval/assessment of the annual financial and operational reports by the supervisory body. While it relates to the Annual Report (10-K content), the document itself is the formal assessment/opinion provided by the Supervisory Board, which often accompanies or summarizes the audit findings. Given the options, 'Audit Report / Information' (AR) is the closest fit as it deals with the results of the audit and the formal review of financial statements by the board, distinct from the full 10-K or a simple Earnings Release (ER). It is a formal report on the audit findings and compliance.
2020-06-30 Polish
Oświadczenie Zarządu RAFAKO S.A. w sprawie rzetelności sporządzenia sprawozdań finansowych RAFAKO S.A.
Audit Report / Information Classification · 95% confidence The document is titled "OŚWIADCZENIE ZARZĄDU RAFAKO S.A. w sprawie rzetelności sporządzenia sprawozdań finansowych RAFAKO S.A." (Management Board Statement of RAFAKO S.A. regarding the reliability of the preparation of financial statements of RAFAKO S.A.). It contains a formal declaration by the Management Board concerning the truthfulness and fairness of the financial statements and the management report for the 12-month period ending December 31, 2019. This type of formal statement, often required by regulations accompanying annual financial filings, relates directly to the audit and accounting principles applied to the annual results. Given the content focuses specifically on the reliability and truthfulness of the financial statements and management report, it aligns most closely with the scope of an Audit Report/Information (AR), which covers applied accounting principles and results of internal/regulatory checks, even though it is a management assertion rather than the auditor's opinion itself. It is not the full 10-K, nor is it a simple announcement of a report (RPA/RNS), as it contains substantive content (the declaration itself). FY 2019
2020-06-30 Polish

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