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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 2022-03-31 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
neu_2021-12-31_pl.zip.xades
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML structures related to digital signatures (xmlns:ds, SignedInfo, SignatureValue, KeyInfo, SignedProperties, etc.). Specifically, it contains references to a file named "neu_2021-12-31_pl.zip" and signing times (2022-03-30T14:24:15Z). This structure is characteristic of a digitally signed document package, often used for official regulatory submissions in various jurisdictions (like Poland, indicated by 'PL' in certificates and file names). Since the content is the signature metadata itself and not the actual financial report content (like an Annual Report, Interim Report, or Earnings Release), and it is a formal submission wrapper, it best fits the general 'Regulatory Filings' category, which serves as a fallback for formal, non-content-specific submissions or wrappers. Given the high volume of signature data and the lack of specific financial report headers, 'RNS' (Regulatory Filings) is the most appropriate classification.
2022-03-31 Polish
neu_2021-12-31_pl.zip
Annual Report (ESEF) Classification · 100% confidence FY 2021
2022-03-31 Polish
List_Prezesa_2021.xhtml
Management Reports Classification · 95% confidence The document is a letter from the CEO (Prezes Zarządu) of NEUCA S.A. addressed to Shareholders ('Szanowni Akcjonariusze'). It discusses the company's activities, including humanitarian aid for Ukraine, employee engagement (mentioning Great Place to Work results), market performance in drug distribution for the previous year (2021), segment performance (patient area, clinical trials, health insurance), and overall financial results (revenue, net profit for 2021). This content structure—a high-level review of the past year's performance, strategic direction, and commentary from the CEO to shareholders—is characteristic of an Annual Report or a component thereof, often included in the Management Discussion and Analysis (MDA) section or as a CEO letter preceding the formal financial statements. Since it provides a comprehensive review of the full year's performance and strategy, it aligns best with the content expected in an Annual Report (10-K) or a detailed Management Report (MDA). Given the narrative style and focus on operational and strategic review following the full fiscal year, classifying it as a Management Report (MDA) is appropriate, as it details management's explanation of results and trends, even though it is presented as a letter. However, the content strongly suggests a review of the full year's results, which is the core of an Annual Report (10-K) or the accompanying Management Discussion and Analysis (MDA). Since the text is a narrative review of the entire year's performance, strategy, and outlook, MDA is a strong fit, but often these letters are integral parts of the 10-K filing itself. Given the depth of operational review (market share, segment performance, investments), MDA is the most precise fit for this specific narrative section.
2022-03-31 Polish
Informacja_Zarzadu_2021.xhtml
Audit Report / Information Classification · 98% confidence The document text is a formal announcement in Polish ('INFORMACJA ZARZĄDU') from NEUCA S.A. regarding the selection of an authorized entity (KPMG Audyt Sp. z o.o. Sp. k.) to audit the annual consolidated financial statements. This document explicitly concerns the appointment of an auditor for the annual report, which falls under the scope of audit reports and information related to the audit process, rather than being the full Annual Report (10-K) itself or a general earnings release. The most fitting category is 'Audit Report / Information' (AR), as it details the auditor selection process required for the annual audit. FY 2022
2022-03-31 Polish
Sprawozdanie_Zarzadu_2021_NEUCA.xhtml.xades
Audit Report / Information Classification · 95% confidence The document text provided consists almost entirely of XML Digital Signature elements (Signatures, SignedInfo, Reference, DigestValue, KeyInfo, X509Certificate, etc.). This structure strongly indicates a digitally signed file, likely an XBRL filing or a document wrapper containing the actual report data. Crucially, the content references a file named "Sprawozdanie_Zarzadu_2021_NEUCA.xhtml". In Polish, "Sprawozdanie Zarządu" translates to "Management Report". Given the context of financial filings, a Management Report is best classified as a Management Discussion and Analysis (MDA) or potentially an Annual Report (10-K) component, but since the text itself is the signature block and not the report content, and the referenced file name points specifically to a Management Report for 2021, the most appropriate classification among the provided options that covers management's explanation of results and outlook is MDA (Management Reports). However, the document length is 332,269 characters, which is substantial, suggesting it is the full filing, not just a short announcement. The presence of the specific file name "Sprawozdanie_Zarzadu_2021" (Management Report 2021) points directly to the MDA category. FY 2021
2022-03-31 Polish
Sprawozdanie_Zarzadu_2021_NEUCA.xhtml
Management Reports Classification · 95% confidence The document is a 'Roczne Jednostkowe Sprawozdanie Zarządu' (Annual Separate Management Report) for NEUCA S.A. for the fiscal year 2021. It contains detailed management commentary, business strategy, risk factors, and governance information. While it is a management report, it serves as a core component of the annual reporting package. Given the definitions provided, this document aligns best with the 'Management Reports' (MDA) category as it provides the management's detailed explanation of financial results, business trends, and outlook for the full fiscal year. FY 2021
2022-03-31 Polish

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