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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 2016-04-13 Capital/Financing Update
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
Ustanowienie zastawów rejestrowych przez podmiot zależny od RAFAKO S.A. w związku z projektem Jaworzno. - Content (PL)
Capital/Financing Update Classification · 99% confidence The document is a short regulatory announcement in Polish, referencing a previous report (raport bieżący nr 3/2016) and detailing the receipt of a court order regarding entries into the register of pledges (rejestru zastawów) concerning bank accounts related to a major construction project ('Projekt Jaworzno'). This type of specific, material, non-periodic update concerning legal/financial arrangements (pledges on receivables) that doesn't fit neatly into standard financial reports (10-K, IR, ER) or specific corporate actions (DIV, M&A) is best classified as a general Regulatory Filing. Given its nature as a specific legal/security update, it is not a standard Earnings Release (ER) or Interim Report (IR). Since it is a specific update on legal/security arrangements, it fits best under the general 'Regulatory Filings' category (RNS) as a fallback for specific, non-standard material events.
2016-04-13 Polish
Załącznik Nr 9 - Oświadczenie o stosowaniu DPSN
Governance Information Classification · 99% confidence The document is written in Polish and discusses corporate governance practices ('Dobre praktyki spółek notowanych na GPW'), internal control systems related to financial reporting, and lists major shareholders holding over 5% of shares as of December 31, 2015. Section 1 details adherence to corporate governance recommendations (Zasada 5, Zasada 12, etc.). Section 2 describes the internal control and risk management framework for financial reporting. Section 3 explicitly lists major shareholders and their voting rights. This structure—covering governance, internal controls over financial reporting, and major shareholder disclosure—is characteristic of the annual report required under Polish regulations, which often aligns conceptually with the comprehensive nature of a US 10-K, but given the specific context of Polish regulatory reporting structure (which often includes these governance disclosures separately or as part of the annual management report), it strongly points towards a comprehensive annual disclosure document. Since the text details internal controls, governance adherence, and major shareholdings, it is most closely aligned with the content of an Annual Report (10-K) or a comprehensive report that covers these elements. Given the depth and scope covering governance, internal controls, and shareholder structure, it is classified as an Annual Report (10-K) equivalent, even though the specific regulatory framework mentioned is Polish, as '10-K' serves as the standard classification for comprehensive annual filings detailing operations, controls, and governance.
2016-04-07 Polish
Załączniki do Sprawozdania Zarządu
Audit Report / Information Classification · 95% confidence The document text contains extensive tables detailing financial ratios (Rentowność, Wskaźnik płynności, Wskaźnik zadłużenia) and a comparative statement titled 'Sprawozdanie z sytuacji finansowej na 31 grudnia 2015, 31 grudnia 2014 i 31 grudnia 2013 roku struktura, zmiana stanów i dynamika' (Financial position statement for December 31, 2015, December 31, 2014, and December 31, 2013 structure, change in balances and dynamics). The content clearly presents detailed financial performance metrics and balance sheet components across multiple years, which is characteristic of a comprehensive annual or interim financial report. Given the multi-year comparison (2015, 2014, 2013) and the depth of the financial data presented, it strongly suggests a comprehensive report rather than just an earnings release (ER) or a short factsheet (FS). Since it covers a full year's performance (implied by the year-end dates), the most appropriate classification is Annual Report (10-K), although it could also be an Interim Report (IR) if the context implied a half-year review, but the structure points towards the main annual filing. However, since the text is highly structured financial data, and the definitions for 10-K (Official yearly report covering company activity and full financial performance) and IR (Comprehensive financial report for a period shorter than a year) are close, I will lean towards the most comprehensive one given the detail, which is typically the 10-K structure, or IR if it's clearly a half-year report. The presence of year-end dates (31.12) strongly suggests an annual filing. If this were a US filer, this would be a 10-K. For non-US filers presenting full annual financials, 'AR' (Audit Report/Information) is sometimes used for the full set, but '10-K' is the standard for the comprehensive annual filing. Given the options, 10-K is the best fit for a full annual financial statement presentation. FY 2015
2016-04-07 Polish
Sprawozdanie Zarządu z działalności RAFAKO S.A. w 2015 roku.
Management Reports Classification · 95% confidence The document is titled 'SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI RAFAKO S.A. W 2015 ROKU' (Management Board Report on the activities of RAFAKO S.A. in 2015). It contains detailed management analysis of financial results, business trends, operational risks, and outlook for the following year. While it references financial statements in the appendices, the core content is the management's narrative and analysis of the company's performance for the fiscal year, which aligns perfectly with the definition of a Management Report (MDA). FY 2015
2016-04-07 Polish
Sprawozdanie finansowe RAFAKO S.A. za 2015 rok.
Annual Report Classification · 100% confidence The document is titled 'SPRAWOZDANIE FINANSOWE ZA ROK ZAKOŃCZONY DNIA 31 GRUDNIA 2015 ROKU' (Financial Report for the year ended December 31, 2015) for RAFAKO S.A. It includes 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 2015
2016-04-07 Polish
List Prezesa Zarządu
Audit Report / Information Classification · 95% confidence The document is a letter addressed to shareholders, contractors, and employees, reflecting on the past year (2015) and outlining future plans. It discusses significant financial events like a share offering (SPO), capital structure changes, contract performance (Jaworzno III), organizational changes, and concludes with financial results (consolidated revenue of 1.55 billion PLN, net profit of 34.1 million PLN) and a closing signature from the CEO dated March 21, 2016. This structure—a comprehensive review of the entire fiscal year, including detailed financial performance metrics and strategic commentary, signed by management—is characteristic of an Annual Report or a component thereof, such as the Chairman's/CEO's Letter typically found in a 10-K filing. Since the text provides a full year's review and detailed financial figures, it strongly aligns with the content expected in an Annual Report (10-K), rather than just an Earnings Release (ER) or an Interim Report (IR). Although it is a letter, its content scope covers the entire annual performance. FY 2015
2016-04-07 Polish

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