Skip to main content
Rafako S.A. logo

Rafako S.A. — Investor Relations & Filings

Ticker · RFK ISIN · PLRAFAK00018 LEI · 259400Q2BUT499PKRE25 WAR Manufacturing
Open in API
Filings indexed 1,095 across all filing types
Latest filing 2017-03-21 Governance Information
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
Załącznik Nr 9 - Oświadczenie o stosowaniu DPSN
Governance Information Classification · 98% confidence The document is written in Polish and discusses compliance with Polish financial regulations ('Rozporządzenia Ministra Finansów'). The content is structured around 'Dobre Praktyki Spółek Notowanych na GPW 2016' (Good Practices for Companies Listed on the WSE 2016), detailing specific governance rules (I.Z.1.15, II.Z.8, III.Z.2, etc.) and explaining where the company deviates ('wyjaśnienie przyczyny odstąpienia'). It also describes the internal control and risk management systems related to financial reporting (Section 3). This structure—a detailed report on adherence to corporate governance codes and internal controls, often including explanations for non-compliance—is characteristic of a Corporate Governance Report (CGR) or a section within an Annual Report (10-K). Since it focuses heavily on governance practices, board structure, remuneration policies (Section VI), and internal controls, the most specific classification is Governance Information (CGR). It is not a short announcement (RPA/RNS), nor is it a full financial statement (IR/10-K), but rather a specific governance disclosure.
2017-03-21 Polish
Załączniki do Sprawozdania Zarządu
Interim / Quarterly Report Classification · 95% confidence The document contains detailed financial tables, including 'Sprawozdanie z sytuacji finansowej' (Statement of Financial Position) and various financial ratios (profitability, liquidity, debt) for the years 2014, 2015, and 2016. It provides substantive financial data and analysis rather than just an announcement or certification. Given the comprehensive nature of the financial data covering multiple periods, it is classified as an Interim/Quarterly Report (IR), which serves as the standard category for such periodic financial disclosures in this taxonomy. FY 2016
2017-03-21 Polish
Sprawozdanie Zarządu z działalności RAFAKO S.A. w 2016 roku.
Management Reports Classification · 98% confidence The document is titled "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI RAFAKO S.A. W 2016 ROKU" (Management Board Report on the Activities of RAFAKO S.A. in 2016) and includes a detailed table of contents covering financial analysis, risks, capital structure, and future outlook for the year 2016. It explicitly mentions being the "Sprawozdanie Zarządu z działalności za rok zakończony dnia 31 grudnia 2016 roku" (Management Board Report on activities for the year ended December 31, 2016). This structure and content strongly indicate a comprehensive annual report detailing the company's operations and performance for the full fiscal year. While the Polish term 'Sprawozdanie Zarządu z działalności' often corresponds to the Management Discussion and Analysis (MDA) section, when it covers the entire year and is presented as the primary annual document (often accompanying or being the core of the 10-K filing in other jurisdictions), it aligns best with the comprehensive nature of an Annual Report (10-K) or, if it's the Polish equivalent focusing heavily on management's narrative, it could be MDA. However, given the depth covering financial statements (mentioned in attachments) and the full year's activity, it functions as the Annual Report. Since '10-K' is the standard code for the official yearly report covering full financial performance, and this document serves that function for the year 2016, 10-K is the most appropriate classification, although MDA is a close secondary possibility if this were strictly the narrative part. Given the context of a full annual review, 10-K is selected.
2017-03-21 Polish
Sprawozdanie finansowe RAFAKO S.A. za 2016 rok.
Audit Report / Information Classification · 98% confidence The document text is titled "SPRAWOZDANIE FINANSOWE ZA ROK ZAKOŃCZONY DNIA 31 GRUDNIA 2016 ROKU" which translates to "FINANCIAL REPORT FOR THE YEAR ENDED DECEMBER 31, 2016". The table of contents lists standard components of a full annual financial statement, including the Statement of Comprehensive Income, Statement of Financial Position, Statement of Cash Flows, Statement of Changes in Equity, and extensive notes covering accounting policies (e.g., MSSF/IFRS standards like MSSF 9, MSSF 15, MSSF 16), segment information, revenue, costs, and tax details. This structure is characteristic of a comprehensive annual financial report, which aligns with the definition of a 10-K (Annual Report), even though the document appears to be in Polish (RAFAKO S.A.). Given the comprehensive nature and the annual period covered, the classification is 10-K. FY 2016
2017-03-21 Polish
List Prezesa Zarządu
Management Reports Classification · 99% confidence The document is a formal letter addressed to shareholders, employees, and stakeholders, signed by the CEO (Prezes Zarządu), Agnieszka Wasilewska-Semail, and dated March 21, 2017. The content reviews the company's (RAFAKO) performance, strategic updates, major contracts signed in 2016 (e.g., Vilnius, ENEA), financial results for 2016 (revenue, profit, PDO program impact), and outlook for 2017. This structure—a comprehensive review of the past fiscal year's activities, strategy, and detailed financial performance summary, presented in a letter format from management—is characteristic of the introductory letter found within an Annual Report (10-K) or a standalone Annual Report document (AR). Since the text provides detailed financial figures and a full review of the year, it strongly suggests it is either the Annual Report itself or a key component of it. Given the context of Polish regulatory filings, this letter is typically the 'Chairman's Letter' or 'Management Report' section of the full annual filing. Since '10-K' is the US equivalent for the comprehensive annual report, and 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', this detailed narrative review of the entire year's operations and financials aligns best with the comprehensive nature of an Annual Report. However, without the full context of the filing wrapper (like the presence of the full audited statements), classifying it as the comprehensive Annual Report (10-K) or the narrative/management section (which often accompanies the 10-K) is appropriate. Given the depth of the review covering strategy, operations, and key financial metrics for the full year 2016, it functions as the core narrative of the Annual Report. If this were merely an announcement of the report, it would be RPA/RNS, but the length and content suggest it is the report's narrative section. I will classify it as 10-K as it covers the full year's performance.
2017-03-21 Polish
Raport Biegłego Rewidenta.
Audit Report / Information Classification · 100% confidence The document text explicitly states it is a "RAPORT Z BADANIA SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO ZA ROK ZAKOŃCZONY DNIA 31 GRUDNIA 2016 ROKU" (Report on the Audit of the Consolidated Financial Statement for the year ended December 31, 2016). It contains the full text of the "Opinia biegłego rewidenta" (Auditor's Opinion) and details the scope of the audit, referencing Polish accounting laws and standards. This content directly corresponds to the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinguishing it from a full Annual Report (10-K) or an Earnings Release (ER). FY 2016
2017-03-21 Polish

Browse filings by year

10 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.