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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 2019-04-30 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 Rady Nadzorczej RAFAKO S.A. o dokonaniu wyboru firmy audytorskiej przeprowadzającej badanie rocznego sprawozdania finansowego zgodnie z przepisami
Audit Report / Information Classification · 99% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ RAFAKO S.A. o dokonaniu wyboru firmy audytorskiej przeprowadzającej badanie rocznego sprawozdania finansowego zgodnie z przepisami" (Statement of the Supervisory Board of RAFAKO S.A. on the selection of the audit firm conducting the audit of the annual financial statement in accordance with regulations). It explicitly discusses the selection process, compliance, and independence of the audit firm responsible for the 2018 annual financial statements. This content directly relates to the audit process and compliance surrounding financial reporting, fitting the definition of an Audit Report / Information (AR), which covers applied accounting principles and results of internal/regulatory stress tests, or in this context, the formal declaration regarding the audit itself. Since it is a formal declaration about the audit process rather than the full audit report or the full annual report (10-K), AR is the most appropriate classification among the choices provided. FY 2018
2019-04-30 Polish
Ocena Rady Nadzorczej RAFAKO S.A. dotycząca sprawozdania z działalności Grupy Kapitałowej RAFAKO oraz skonsolidowanego sprawozdania finansowego w zakresie ich zgodności z księgami i dokumentami, ja...
AGM Information 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 w zakresie ich zgodności z księgami i dokumentami, jak i ze stanem faktycznym' (Assessment of the Supervisory Board of RAFAKO S.A. regarding the activity report of the RAFAKO S.A. Capital Group and the consolidated financial statement regarding their compliance with books and documents, as well as the actual state of affairs). This document explicitly details the Supervisory Board's review and positive assessment of the consolidated financial statement and the Management Board's activity report for the fiscal year ending December 31, 2018. It references the auditor's report (biegłego rewidenta) and discusses findings, including qualifications related to related party receivables (PBG S.A.) and project risks (Jaworzno III). This content strongly aligns with the scope of an Audit Report or Information (AR), which covers standalone audit reports, applied accounting principles, and results of internal/regulatory stress tests, often including the formal sign-off or review by the supervisory body concerning the audit findings. While it reviews the Annual Report's components (financials and activity report), the document itself is the formal assessment/opinion on those reports, making 'AR' the most appropriate fit among the provided codes, as it focuses heavily on the audit findings and compliance review.
2019-04-30 Polish
Stanowisko organu zarządzającego wraz z opinią organu nadzorującego jednostki dominującej odnoszące się do zastrzeżeń wyrażonych przez podmiot uprawniony do badania sprawozdań finansowych w sprawoz...
Audit Report / Information Classification · 99% confidence The document is titled "Stanowisko organu zarządzającego wraz z opinią organu nadzorującego jednostki dominującej odnoszące się do zastrzeżeń wyrażonych przez podmiot uprawniony do badania sprawozdań finansowych w sprawozdaniu z badania" (Position of the management body together with the opinion of the supervisory body of the parent entity regarding reservations expressed by the entity authorized to examine the financial statements in the audit report). This explicitly indicates a response to an auditor's qualification or reservation found within an audit report or financial statement review. The content discusses the valuation of receivables, impairment testing, and the management's response to the auditor's concerns regarding these financial figures. This strongly aligns with the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, especially when responding to audit findings, rather than being the full Annual Report (10-K) or just an Earnings Release (ER). FY 2018
2019-04-30 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." (Statement of the Management Board of RAFAKO S.A. regarding the reliability of the preparation of the financial statements of RAFAKO S.A.). It explicitly states that the financial statements and the management report for the 12 months ending December 31, 2018, have been prepared in accordance with accounting principles and reflect the true financial situation. This type of formal declaration by the management board regarding the accuracy of the annual financial statements is a key component often found within or accompanying the Annual Report (10-K) or a formal Audit Report (AR). Given the focus is solely on the management's assertion about the *reliability* of the financial statements and the management report for the full year (ending Dec 31, 2018), it strongly aligns with the content expected in a formal Audit Report or the certification section of a 10-K. Since it is a formal statement about the audit/financial reporting integrity rather than the full report itself or a general earnings release, 'Audit Report / Information' (AR) is the most appropriate classification, as it covers applied accounting principles and results related to financial reporting integrity. FY 2018
2019-04-30 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania rocznego skonsolidowanego sprawozdania finansowego Grupy Kapitałowej RAFAKO
Audit Report / Information Classification · 99% confidence The document is explicitly titled "Sprawozdanie niezależnego biegłego rewidenta z badania rocznego skonsolidowanego sprawozdania finansowego" (Independent auditor's report on the audit of the annual consolidated financial statements) and contains the formal opinion ('Opinia z zastrzeżeniem' - Qualified Opinion) issued by Grant Thornton Polska regarding the consolidated financial statements of RAFAKO S.A. for the year ended December 31, 2018. This content directly corresponds to the definition of an Audit Report/Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from the full Annual Report (10-K) which contains the financial statements themselves, although this report is *about* the annual statements. Since the document is the auditor's opinion on the annual statements, AR is the most precise fit among the provided options. FY 2018
2019-04-30 Polish
Sprawozdanie Zarządu z działalności Grupy Kapitałowej RAFAKO. za 2018 rok
Annual Report Classification · 95% confidence The document is titled 'SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ RAFAKO W 2018 ROKU' (Management Board Report on the Activities of the RAFAKO Capital Group in 2018). It contains a detailed table of contents covering financial performance, economic situation, risk factors, and operational developments for the fiscal year 2018. This is a comprehensive annual management report, which falls under the category of an Annual Report (10-K) in the provided classification schema, as it provides the substantive management analysis and financial context for the full fiscal year. FY 2018
2019-04-30 Polish

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