Skip to main content
Medinice S.A. logo

Medinice S.A. — Investor Relations & Filings

Ticker · ICE ISIN · PLMDNCE00016 LEI · 259400LGO9UDV1Y18Z11 WAR Manufacturing
Open in API
Filings indexed 771 across all filing types
Latest filing 2022-04-01 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
5_SOZ_2022-03-31_pl.xhtml.xades
Audit Report / Information Classification · 95% confidence The document text consists almost entirely of XML structures containing digital signatures (xmlns:ds, SignatureValue, X509Certificate, SignedProperties, etc.). The references within the signatures point to a file named "5_SOZ_2022-03-31_pl.xhtml". This structure strongly suggests that the document is not the primary financial report itself (like a 10-K or IR), but rather a container or wrapper file used for regulatory submission or verification, likely containing metadata or the signature block for an attached document. Since the content is purely technical/metadata related to signing and does not contain narrative financial results, management discussion, or specific regulatory disclosures (like a proxy statement or earnings release), the most appropriate classification is the general fallback category for miscellaneous regulatory filings that don't fit elsewhere, which is Regulatory Filings (RNS). The document length (16164 chars) is substantial, but the content type is purely structural/signing metadata, not the report content itself. Q1 2022
2022-04-01 Polish
Oświadczenia i Informacja Zarządu GK Medinice S.A. 2021
Board/Management Information Classification · 99% confidence The document text is titled "Raport Oświadczenia Zarządu do Skonsolidowanego Sprawozdania Finansowego" (Management Board Statement regarding the Consolidated Financial Statements) and contains formal declarations by the Management Board regarding the fairness and compliance of the consolidated financial statements for the year ended December 31, 2021. It also includes information about the selection and procedure for choosing the auditing firm. This content is a mandatory component often accompanying or being part of the official annual financial reporting package, specifically focusing on the audit and management's assertions about the financial statements and the auditor's independence. While it relates closely to the 10-K (Annual Report), the specific focus on the audit report context and management assertions about the financial statements aligns best with the 'Audit Report / Information' category (AR), which covers applied accounting principles and results of internal/regulatory stress tests, distinguishing it from the full 10-K or a simple Earnings Release (ER). Given the explicit mention of the consolidated financial statements and the auditor selection process, AR is the most precise fit among the provided options for this specific type of supporting declaration.
2022-04-01 Polish
4_SzD_skon_2022-03-31_pl.xhtml.xades
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, etc.). These signatures reference a file named "4_SzD_skon_2022-03-31_pl.xhtml". The presence of multiple digital signatures and certificate data strongly suggests this is a digitally signed document, likely a regulatory filing or official report that requires authentication. Since the actual content of the report (the .xhtml file) is not present, and we only see the metadata/signature wrapper, this document is best classified as a general Regulatory Filing (RNS) or potentially a Report Publication Announcement (RPA) if the signature block itself is the primary content being submitted. Given the highly technical, non-narrative nature of the text (pure XML signature structure), RNS is the most appropriate fallback for a signed document wrapper that isn't explicitly one of the other defined types (like 10-K or ER). The document length is substantial (16185 chars), but the content is structural, not narrative financial data.
2022-04-01 Polish
Sprawozdanie Zarządu GK Medinice S.A. 2021
Management Reports Classification · 98% confidence The document is titled "Raport Sprawozdanie Zarządu z działalności Grupy Kapitałowej Medinice S.A. za rok 2021" (Management Report on the activities of the Medinice S.A. Capital Group for the year 2021) and contains a detailed Table of Contents covering management discussion, financial performance review, risk factors, corporate governance statement, and detailed financial analysis for the full year 2021. The content includes extensive discussion of revenues, costs, net loss, balance sheet structure, cash flows, and capital structure changes (like Series J share issue). This structure and content strongly indicate a comprehensive annual report or the management discussion and analysis (MD&A) section thereof, which is typically part of the Annual Report (10-K in the US context, or equivalent comprehensive annual filing). Given the comprehensive nature covering the entire fiscal year and detailed financial review, it aligns best with the 'Annual Report' definition, even if the Polish title translates more directly to 'Management Report'. Since the document is very long (148k characters) and contains the full substance, it is not an RPA or RNS announcement. The closest fit among the provided codes for a full-year comprehensive report is 10-K.
2022-04-01 Polish
2_SWDF_2022-03-31_pl.xhtml.xades
Audit Report / Information Classification · 95% confidence The document text consists almost entirely of XML structures related to digital signatures (xmlns:ds, SignatureValue, KeyInfo, X509Certificate, SignedProperties, SigningTime). Specifically, it contains references to a file named "2_SWDF_2022-03-31_pl.xhtml" and signing times around April 1, 2022. This structure is characteristic of an electronically signed document, often accompanying a formal regulatory filing or report, but the content itself is the signature block, not the report narrative or financial data. Given the options, this is not a full report (10-K, IR, AR), a presentation (IP), or a simple announcement (ER, DIV). It is metadata about the signing of a document. In the context of corporate filings, when the primary content provided is the signature block or metadata wrapper rather than the substantive report, it often falls under a general regulatory filing category or, if it's a very short attachment announcing a report, an RPA. Since the document length is substantial (16169 chars) but the content is purely technical/signature-related, it strongly suggests this is the *attachment* or *wrapper* of a filing that has been signed, rather than the filing itself. However, without the actual content of the referenced file ("2_SWDF_2022-03-31_pl.xhtml"), classifying it as a specific report type is impossible. The presence of multiple signatures and detailed X509 data points towards a formal submission. If this XML block *is* the entire submission (which is unlikely for a major filing but possible for a specific certificate filing), it doesn't fit well. If it's the signature block *of* a report, we must look for clues about the report type. The file name "2_SWDF_2022-03-31_pl.xhtml" suggests a document related to March 31, 2022. Since the content is purely technical signature data and not the report narrative, the most appropriate classification, acting as a catch-all for non-standard, technical, or wrapper documents that don't fit the specific report definitions, is Regulatory Filings (RNS). It is not an RPA because it is not announcing the publication of a report; it *is* the technical artifact of the submission. Q1 2022
2022-04-01 Polish
Skonsolidowane Wybrane Dane Finansowe GK Medinice S.A. 2021
Interim / Quarterly Report Classification · 95% confidence The document contains detailed financial tables (balance sheet, income statement, cash flow) for the fiscal year ending December 31, 2021, compared to 2020. It includes specific financial metrics such as revenue, operating profit, assets, liabilities, and earnings per share. Since it provides substantive financial data for a specific period, it qualifies as an Interim or Quarterly Report (IR) or a component of an annual financial report, fitting the 'IR' category as it contains actual financial statements. FY 2021
2022-04-01 Polish

Browse filings by year

9 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.