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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 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 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
Sprawozdanie niezależnego biegłego rewidenta z badania rocznego sprawozdania finansowego RAFAKO S.A.
Audit Report / Information Classification · 99% confidence The document is titled "Sprawozdanie niezależnego biegłego rewidenta z badania rocznego sprawozdania finansowego" (Independent Auditor's Report on the Annual Financial Statements) and contains the formal 'Opinia' (Opinion) section from Grant Thornton Polska regarding the financial statements of RAFAKO Spółka Akcyjna for the year ended December 31, 2019. It explicitly discusses the audit process, compliance with accounting standards (MSSF/IFRS), and key audit matters, including going concern uncertainty. This content is the core component of an Audit Report, distinct from the full Annual Report (10-K) or a mere announcement of its publication (RPA). Therefore, the classification is Audit Report / Information (AR). FY 2019
2020-06-30 Polish
Sprawozdanie Zarządu z działalności RAFAKO S.A. w 2019 roku
Annual Report Classification · 95% confidence The document is a detailed table of contents for a comprehensive annual report (Sprawozdanie z działalności) for the year 2019. It covers financial performance, economic analysis, asset structure, and significant events for the company RAFAKO S.A. Given the document length (over 250,000 characters) and the depth of the financial and operational analysis described in the table of contents, this is clearly a full annual report rather than a summary or announcement. FY 2019
2020-06-30 Polish
Sprawozdanie Finansowe RAFAKO S.A. za 2019 rok
Annual Report Classification · 100% confidence The document is titled 'SPRAWOZDANIE FINANSOWE ZA ROK ZAKOŃCZONY DNIA 31 GRUDNIA 2019 ROKU' (Financial Report for the year ended December 31, 2019) for RAFAKO S.A. It contains a detailed table of contents covering financial statements (income, financial position, cash flows, changes in equity) and extensive explanatory notes. This is a comprehensive annual financial report, which corresponds to the 10-K category in the provided schema. FY 2019
2020-06-30 Polish
List Prezesa Zarządu
Management Reports Classification · 99% confidence The document is a formal address titled "Szanowni Akcjonariusze, Klienci i Partnerzy, Drodzy Współpracownicy," signed by the acting President of the Management Board (p.o. Prezes Zarządu). It reviews the company's performance for the year 2019, discusses significant events like the shareholder meeting approving the continuation of the company, major project updates (Jaworzno power plant), restructuring of the main shareholder (PBG S.A.), and outlines future transformation plans. This content strongly suggests a high-level summary and outlook typically found in an Annual Report or a letter accompanying it. Since it is a narrative letter from the CEO/Board reviewing the full year's performance and outlook, it aligns best with the content expected in an Annual Report (10-K) or a related document like an Audit Report (AR) if it were purely the auditor's opinion. However, the tone and content (CEO's address, review of 2019 results, strategic outlook) are characteristic of the Management Discussion and Analysis (MDA) section or the introductory letter within a comprehensive annual filing. Given the options, and the focus on the full year's results and strategic direction, it is highly indicative of the content found in a comprehensive annual filing. If this were the full 10-K, it would be classified as 10-K. If it were a standalone letter, it might be MDA. Since it discusses the full year's results (2019) and is a formal communication to shareholders about the company's state, it is most closely related to the comprehensive annual reporting structure. However, the text itself reads like a formal letter/report summary rather than a full financial statement or a specific regulatory filing form. Given the context of reviewing the full year's results and strategic outlook, it is a core component of the Annual Report (10-K) narrative, or potentially a Management Report (MDA) if it's just the narrative section. Since it covers the entire year's performance and outlook, I will classify it as the narrative component often found in the Annual Report context, but MDA (Management Reports) is defined as 'Management's detailed explanation of financial results, business trends, and outlook.' This text fits that description perfectly, even if it is part of a larger annual filing structure. It is a detailed explanation of the 2019 results and outlook.
2020-06-30 Polish
Zawarcie aneksu do umowy z dnia 30 września 2016 roku oraz ugody z ENEA Wytwarzanie Sp. z o.o. - Content (PL)
Regulatory Filings Classification · 95% confidence The document is a short announcement (752 characters) from the Management Board of RAFAKO S.A. (Emitent) referencing a previous report (raport bieżący nr 29/2016) regarding a contract with ENEA. The core content is the announcement of signing an annex (aneks nr 6) and a settlement (ugoda) extending the completion deadline and waiving mutual claims related to the contract's late execution. This type of specific, material, non-financial update that doesn't fit the primary categories (like ER, 10-K, or DIV) is best classified as a general Regulatory Filing (RNS), as it is a mandatory disclosure of a significant contractual amendment and settlement.
2020-06-30 Polish

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