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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 Regulatory Filings
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
Raport_roczny_NEUCA__2022-12-31_pl.xhtml.xades
Regulatory Filings Classification · 95% confidence The document text consists entirely of XML-based digital signature blocks (XAdES format) used for authenticating a file named 'Raport_roczny_NEUCA__2022-12-31_pl.xhtml'. It does not contain the actual financial report content, but rather the cryptographic metadata and certificates confirming the integrity of the annual report. According to the 'Certification Rule' and the 'Menu vs Meal' rule, documents that are primarily certifications or attestations of a report, rather than the report itself, should be classified as Regulatory Filings (RNS). FY 2022
2023-03-28 Polish
Raport_roczny_NEUCA__2022-12-31_pl.xhtml
Annual Report Classification · 100% confidence The document is a comprehensive annual financial report for NEUCA S.A. for the fiscal year 2022. It contains detailed financial statements, including the Statement of Profit or Loss, Statement of Financial Position, and Statement of Cash Flows, along with extensive explanatory notes. It is not an announcement or a summary, but the full financial report itself, which corresponds to the 10-K category (Annual Report) in the provided classification schema. FY 2022
2023-03-28 Polish
Oswiadczenie_Zarzadu_2022-12-31_pl.xhtml
Management Reports Classification · 95% confidence The document text is titled "OŚWIADCZENIE ZARZĄDU NEUCA S.A. W SPRAWIE RZETELNOŚCI SPORZĄDZENIA SPRAWOZDANIA FINANSOWEGO" (Management Statement regarding the accuracy of the financial statement preparation). It contains affirmations from the Management Board (Zarząd) about the truthfulness, fairness, and clarity of the financial statements for the year 2022, prepared according to IFRS. This content is a formal declaration about the quality and accuracy of the annual financial reporting, which aligns closely with the scope of an Audit Report or Information (AR), as it pertains to the verification and assurance of financial statements, even though it is a management assertion rather than the auditor's opinion itself. It is not a full 10-K, an earnings release (ER), or a presentation (IP). Given the focus on the accuracy and compliance of the financial statements, AR is the most appropriate fit among the provided options.
2023-03-28 Polish
Neuca_N2382B_Sprawozdanie_z_badania_JSF_31122022_PL.xhtml.xades
Audit Report / Information Classification · 95% confidence The document text provided consists almost entirely of XML Digital Signature elements (Signature, SignedInfo, Reference, DigestValue, KeyInfo, X509Data, etc.). This structure indicates a digitally signed file, not the content of a standard financial report itself. The reference URI within the signature points to a file named "Neuca_N2382B_Sprawozdanie_z_badania_JSF_31122022_PL.xhtml". The Polish phrase "Sprawozdanie z badania" translates to "Audit Report" or "Examination Report". Since the document provided is the signature wrapper and not the report content, and it specifically relates to an audit/examination, the most appropriate classification is Audit Report / Information (AR). If the document were the actual report content, AR would be correct. However, given the context of the provided text being the signature block, and the underlying file being an audit report, AR is the best fit among the defined categories for the *subject matter* of the signed document, although RPA or RNS could be argued if we strictly classify the wrapper itself. Given the strong indication of an 'Audit Report' in the filename, AR is prioritized over the general announcement codes. FY 2022
2023-03-28 Polish
Neuca_N2382B_Sprawozdanie_z_badania_JSF_31122022_PL.xhtml
Audit Report / Information Classification · 99% confidence The document text is titled "Sprawozdanie niezależnego biegłego rewidenta z badania Dla Walnego Zgromadzenia i Rady Nadzorczej Neuca S.A. Sprawozdanie z badania rocznego jednostkowego sprawozdania finansowego Opinia" (Report of the independent auditor on the audit of the annual individual financial statements Opinion for the General Meeting and the Supervisory Board of Neuca S.A.). The content explicitly details the scope of an audit performed by KPMG on the annual individual financial statements for the year ended December 31, 2022, concluding with an auditor's opinion. This clearly identifies the document as a formal Audit Report, which corresponds to the 'AR' (Audit Report / Information) category, as it is a standalone audit opinion, not the full Annual Report (10-K) itself, although it relates to the annual period. FY 2022
2023-03-28 Polish
List_Prezesa_2022-12-31_pl.xhtml.xades
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML Digital Signature elements (Signature, SignedInfo, Reference, DigestValue, KeyInfo, X509Data, etc.). This structure indicates that the document is a digitally signed file, likely an attachment or a wrapper for another document, rather than a standard financial report like a 10-K, ER, or IR. The reference URI points to 'List_Prezesa_2022-12-31_pl.xhtml', which suggests a list or declaration related to a President/CEO (Prezesa) as of December 31, 2022. Since the content itself is purely metadata/signature information and not the actual financial or governance content, and it doesn't fit any specific financial filing category (like ER, 10-K, DIV), the most appropriate classification is the general fallback category for miscellaneous regulatory or technical filings, which is Regulatory Filings (RNS). The document length is moderate (5740 chars), but the content type is technical signature data, not a narrative report.
2023-03-28 Polish

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