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Neuca S.A. — Investor Relations & Filings

Ticker · NEU ISIN · PLTRFRM00018 LEI · 259400KFX90IZ97UDQ91 WAR Wholesale and retail trade
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Filings indexed 1,572 across all filing types
Latest filing 2023-03-28 Audit Report / Informat…
Country PL Poland
Listing WAR NEU

About Neuca S.A.

https://www.neuca.pl/s/?language=en_GB

Neuca S.A. is a leader in the wholesale distribution of pharmaceuticals, operating as a comprehensive partner in the healthcare market. The company's core business involves supplying medicines to pharmacies. A key strategic principle is not owning any pharmacies, a conscious decision to avoid competing with its primary clients. Instead, the company focuses on supporting its strategic partners—independent pharmacists—by providing a range of tools and services designed to build their competitiveness and profitability. In addition to its primary distribution activities, the group is also engaged in the manufacturing of pharmaceuticals and the management of clinical trials through its specialized subsidiaries, offering a broad portfolio of services across the healthcare value chain.

Recent filings

Filing Released Lang Actions
Spraw_Zarzadu_GRUPA_2022-12-31_pl.xhtml
Audit Report / Information Classification · 98% confidence The document title is "Roczne Skonsolidowane Sprawozdanie Zarządu Grupy Kapitałowej NEUCA za okres od 01.01 do 31.12.2022 roku" which translates to 'Annual Consolidated Management Report of the NEUCA Capital Group for the period from 01.01 to 31.12.2022'. The content includes a detailed table of contents covering business areas, financial performance analysis, risk factors, and governance information, all typical components of a comprehensive annual report. Although the title specifically mentions 'Sprawozdanie Zarządu' (Management Report), in many jurisdictions, this detailed annual management discussion and analysis, covering the full fiscal year (01.01 to 31.12.2022) and substantial financial review, is the core component filed as the Annual Report equivalent (like the US 10-K). Given the comprehensive nature and the full-year scope, it aligns best with the 'Annual Report' category (10-K), which covers official yearly reports covering company activity and full financial performance, even if the specific local filing name differs slightly from the US SEC term. FY 2022
2023-03-28 Polish
RN_oswidcz_Komitet_A_2022-12-31_pl.xhtml
Governance Information Classification · 99% confidence The document text is titled 'Raport OŚWIADCZENIE RADY NADZORCZEJ NEUCA S.A. W SPRAWIE KOMITETU AUDYTU' (Report of the Supervisory Board of NEUCA S.A. regarding the Audit Committee). It explicitly details the Supervisory Board's declaration that the conditions for entrusting the audit committee function to the Supervisory Board have been met, confirming member qualifications regarding independence, industry knowledge, and accounting expertise. This content directly relates to the company's internal rules, board structure, and governance practices concerning financial oversight. This aligns perfectly with the definition for Governance Information (CGR). The document is not a general regulatory filing (RNS) because it addresses a specific governance topic, nor is it an Audit Report (AR) which usually contains the auditor's opinion on the financial statements.
2023-03-28 Polish
RN_ocena_sprawozdani_2022-12-31_pl.xhtml
Audit Report / Information Classification · 95% confidence The document text is titled 'Raport OCENA RADY NADZORCZEJ NEUCA S.A. DOTYCZĄCA SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO I SPRAWOZDANIA Z DZIAŁALNOŚCI GRUPY NEUCA' (Report of the Supervisory Board of NEUCA S.A. concerning the Consolidated Financial Statement and the Report on the Activities of the NEUCA Group). It contains statements from the Supervisory Board regarding the truthfulness and fairness of the consolidated financial statements and the non-financial information report, signed by multiple board members on 27.03.2023. This content strongly indicates an official assessment or opinion related to the annual financial reporting, which aligns best with an Audit Report or Information (AR), as it is a standalone report/assessment related to the financial statements, not the full 10-K or an announcement of a report. FY 2022
2023-03-28 Polish
Oswiadczenie_Zarzadu_2022-12-31_pl.xhtml
Management Reports Classification · 99% confidence The document text is a formal declaration ('OŚWIADCZENIE ZARZĄDU') by the Management Board of NEUCA S.A. regarding the fairness and accuracy of the consolidated financial statements for the year 2022, stating they comply with IFRS and present a true picture of the company's financial situation. This type of management assertion, often included within or accompanying the annual financial reports, deals directly with the integrity of the financial reporting process and the annual report itself. Since it is a specific statement about the audit/financial reporting quality rather than the full Annual Report (10-K) or a general Audit Report (AR), it aligns best with the 'Audit Report / Information' category, which covers applied accounting principles and results related to financial integrity checks. Given the content focuses on the accuracy of the financial statements, AR is the most appropriate fit among the provided options, although it is a component of the annual filing process.
2023-03-28 Polish
Neuca_N2382B_Sprawozdanie_z_badania_SSF_31122022_PL.xhtml.xades
Audit Report / Information Classification · 98% confidence The document text consists almost entirely of XML digital signature blocks (Signature, SignedInfo, Reference, DigestValue, KeyInfo, etc.). Within the structure, a key piece of information is found in the DigestValue reference: "Neuca_N2382B_Sprawozdanie_z_badania_SSF_31122022_PL.xhtml". The Polish phrase "Sprawozdanie z badania" translates to "Audit Report" or "Report of examination". Furthermore, the context mentions a specific date (31122022) and the nature of the document being signed suggests it is a formal report. Given the explicit mention of an examination/audit report, the most appropriate classification is Audit Report / Information (AR). The document itself is the signed artifact, not an announcement of the report (RPA/RNS). FY 2022
2023-03-28 Polish
Neuca_N2382B_Sprawozdanie_z_badania_SSF_31122022_PL.xhtml
Audit Report / Information Classification · 99% confidence The document text is titled "Sprawozdanie z badania rocznego skonsolidowanego sprawozdania finansowego" (Report on the audit of the annual consolidated financial statements) and contains an "Opinia" (Opinion) issued by an independent auditor (KPMG) regarding the consolidated financial statements for the year ended December 31, 2022. It explicitly discusses the scope of the audit, compliance with accounting standards (MSSF UE), and key audit matters. This content is characteristic of a formal Audit Report or the audit section included within a larger annual filing. Since the definition for Audit Report/Information (AR) covers standalone audit reports and applied accounting principles, and this document is clearly an auditor's opinion on financial statements, AR is the most appropriate classification. It is not the full 10-K, but the core audit opinion itself. FY 2022
2023-03-28 Polish

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