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Medinice S.A. — Investor Relations & Filings

Ticker · ICE ISIN · PLMDNCE00016 LEI · 259400LGO9UDV1Y18Z11 WAR Manufacturing
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Filings indexed 761 across all filing types
Latest filing 2025-03-27 Audit Report / Informat…
Country PL Poland
Listing WAR ICE

About Medinice S.A.

https://www.medinice.pl/?lang=2

Medinice S.A. is a medical technology company focused on the development and commercialization of innovative, minimally invasive solutions in the fields of cardiology and cardiac surgery. The company's mission is to create patient-focused technologies that improve the quality of life for individuals with cardiac diseases. Its portfolio consists of advanced medical devices, including Class III devices, which undergo a full research, development, and clinical trial process before market introduction. Key projects include CoolCryo, a cryoablation system; AtriClamp, for left atrial appendage closure; and PacePress, a specialized compression band used after cardiac device implantation procedures.

Recent filings

Filing Released Lang Actions
SPRAWOZDANIE BIEGLEGO REWIDENTA
Audit Report / Information Classification · 99% confidence The document text 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) for the period ending December 31, 2024. It contains the auditor's opinion, details on the basis of the opinion, key audit matters, and responsibilities of management and the auditor, all characteristic features of an Audit Report. This aligns directly with the definition for 'Audit Report / Information' (AR), rather than the full Annual Report (10-K) which typically contains the financial statements themselves, although this report pertains to the annual consolidated statements. FY 2024
2025-03-27 Polish
SPRAWOZDANIE DODATKOWE DLA KOMITETU AUDYTU
Audit Report / Information Classification · 99% confidence The document is titled "SPRAWOZDANIE DODATKOWE DLA KOMITETU AUDYTU DOTYCZĄCE BADANIA JEDNOSTKOWEGO I SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Additional Report for the Audit Committee Concerning the Statutory Audit of the Separate and Consolidated Financial Statements) for the period ending December 31, 2024. It explicitly references EU Regulation No 537/2014 and the Polish Act on Statutory Auditors, and details the results of the audit, independence statements, and communications with the Audit Committee and Management Board. This content perfectly matches the description of a standalone audit report or related information provided to the audit committee, which falls under the 'Audit Report / Information' category (AR). It is not the full Annual Report (10-K) nor a general earnings release (ER). FY 2024
2025-03-27 Polish
SPRAWOZDANIE ZARZADU
Remuneration Information Classification · 95% confidence The document text provided is extremely long (3.8 million characters) and appears to be the raw HTML/CSS output generated by a tool like pdf2htmlEX, as indicated by the presence of extensive CSS styling, font definitions (woff data), and structural tags like 'pf' (page frame) and 'pc' (page content). The title tag reads 'ICE-SZ-2024-12-31-0-pl.xhtml'. This structure strongly suggests the document is a converted version of a primary regulatory filing, not a short announcement. Given the length and the nature of the content being a full document conversion, it is highly likely to be a comprehensive report. Since the document is not explicitly identified as a 10-K (Annual Report) or an IR (Interim Report) based on visible headers, and it is a complete document structure, the most appropriate classification for a comprehensive, non-standardized regulatory filing that is not a known specific form (like 10-K or DEF 14A) is the general 'Regulatory Filings' fallback category (RNS), or potentially an Annual Report (10-K) if the content implies year-end data, but without clear text evidence, RNS is safer for a generic large filing converted to HTML. However, the sheer size suggests a major report. Since the content is a full document conversion, and we cannot definitively identify it as 10-K or IR from the snippet, we default to the most general category for large, non-specific filings, which is RNS, or we consider if it's a Financial Supplement (XLSX) if the content was tabular, but the HTML structure points away from that. Given the context of financial databases, a large, converted document often represents a core report. Since the date '2024-12-31' is present, it is a year-end document. If it were a 10-K, it would be classified as 10-K. Since we cannot confirm the 10-K structure, and it is a complete document, RNS is the safest catch-all for a large, non-specified filing.
2025-03-27 Polish
LIST ZARZADU
Audit Report / Information Classification · 95% confidence The document appears to be an HTML representation of a financial filing, likely converted from a PDF, as indicated by the extensive CSS styling and the presence of 'pdf2htmlEX' in the style tags. The title tag contains 'ICE-LZ-2024-12-31-0-pl.xhtml', suggesting a filing related to a period ending December 31, 2024, and potentially originating from a Polish entity ('pl'). The document length is very large (1,335,891 chars), suggesting it is a comprehensive report rather than a brief announcement. The content itself, although heavily stylized and truncated in the provided snippet, contains complex data structures typical of regulatory reports. Given the comprehensive nature and the large size, it is most likely a full annual or interim report. Since the date is December 31st, it strongly suggests an Annual Report (10-K equivalent) or a comprehensive year-end report. However, without explicit keywords like '10-K' or 'Annual Report', and considering the structure is a generic HTML conversion, the most appropriate classification for a large, comprehensive, year-end financial document, if not explicitly a 10-K, is often the general 'Interim/Quarterly Report' (IR) if it covers a period, or we must rely on the context of the definitions. Since the date is year-end, and it's a large document, it is highly likely to be the full annual filing. If it were a mere announcement of the filing, it would be RPA/RNS, but the sheer size suggests the content of the report itself. Given the options, and assuming this is the full financial statement package for the year-end, 'IR' (Interim/Quarterly Report) is the closest fit for a comprehensive report that isn't explicitly labeled 10-K, although '10-K' is the standard for annual reports. Since the document is extremely long, it is the report itself, not an announcement. I will classify it as 'IR' as a comprehensive period report, acknowledging that '10-K' is the US equivalent for annual reports, but 'IR' covers comprehensive reports for periods shorter than a year, which often includes year-end comprehensive reports when 10-K is not explicitly confirmed. FY 2024
2025-03-27 Polish
OSIWADCZENIA I INFORMACJE ZARZADU
Audit Report / Information Classification · 95% confidence The document text provided is extremely short (relative to the 3.2 million character total length, although the provided snippet is small) and consists almost entirely of HTML/CSS boilerplate code used for rendering a PDF document via pdf2htmlEX. The title tag, however, contains a crucial piece of information: "ICE-OIZ-2024-12-31-0-pl.xhtml". This structure strongly suggests a regulatory filing or report converted to HTML, likely related to a specific date (2024-12-31). Given the extensive boilerplate and the lack of substantive financial or narrative content (like an Earnings Release, 10-K, or Interim Report), this is most likely an announcement or wrapper document indicating that a report is available, rather than the report itself. Since the content is not a standard SEC form (like 10-K or DEF 14A) and appears to be a generic conversion wrapper, the most appropriate classification based on the 'MENU VS MEAL' rule (Rule 2) and the lack of specific content is the fallback category for general regulatory announcements or wrappers that don't fit elsewhere, which is RNS (Regulatory Filings). However, if this HTML wrapper *is* the primary document being filed to announce the availability of a report, RPA (Report Publication Announcement) is also plausible. Given the generic nature and the presence of a date/identifier suggesting a formal submission, RNS is a safer general classification for an unidentified regulatory wrapper. FY 2024
2025-03-27 Polish
OSWIADCZENIA RADY NADZORCZEJ
Remuneration Information Classification · 95% confidence The document appears to be an HTML representation of a financial filing, likely converted from a PDF, as indicated by the CSS styling and the structure (`<div class="pf">`, `<div class="pc">`). The title tag contains "ICE-ORN-2024-12-31-0-pl.xhtml". The presence of 'ICE' suggests an exchange or regulatory context, and the date '2024-12-31' indicates a year-end period. The document length is very large (541,945 chars), suggesting it is a comprehensive report, not a brief announcement. However, the content itself is heavily dominated by CSS and font definitions, which is typical of a document conversion artifact rather than the substantive text of a major filing like a 10-K or IR. Since the actual content is obscured by formatting code, and there are no clear keywords pointing to a specific report type (like 'Annual Report', 'Earnings Release', or 'Proxy Statement'), and given the nature of the text being primarily structural/formatting code from a conversion tool (pdf2htmlEX), the safest classification is the general fallback category for miscellaneous regulatory filings that don't fit elsewhere, or if it were a short announcement, RPA. Given the massive size, it is likely a full report that failed to render its content clearly in this snippet, but without content keywords, RNS (Regulatory Filings) is the most appropriate catch-all for an unidentified, large regulatory document structure.
2025-03-27 Polish

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