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Poltreg S.A. — Investor Relations & Filings

Ticker · PTG ISIN · PLPLTRG00038 LEI · 259400XSAJTERJ42VZ86 WAR Professional, scientific and technical activities
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Filings indexed 361 across all filing types
Latest filing 2022-04-29 Audit Report / Informat…
Country PL Poland
Listing WAR PTG

About Poltreg S.A.

https://poltreg.com/

Poltreg S.A. is a clinical-stage biotechnology company developing cellular therapies for a range of autoimmune diseases. The company specializes in treatments based on T-regulatory cells (Tregs), with an advanced pipeline of both polyclonal and engineered cell therapies. Its lead product, PTG-007, is an autologous Treg treatment being investigated for Type 1 Diabetes and Multiple Sclerosis. Poltreg is also advancing next-generation engineered therapies, including Chimeric Antigen Receptor T-regulatory cells (CAR-Tregs), for neuroinflammatory conditions such as Multiple Sclerosis and Amyotrophic Lateral Sclerosis (ALS). The company operates its own state-of-the-art, cGMP-certified manufacturing facility to produce its advanced therapy medicinal products.

Recent filings

Filing Released Lang Actions
Sprawozdanie z badania
Audit Report / Information Classification · 99% confidence The document text is titled 'SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO NA DZIEŃ 31.12.2021 R.' which translates to 'REPORT OF THE INDEPENDENT AUDITOR ON THE AUDIT OF THE ANNUAL FINANCIAL STATEMENTS AS OF 31.12.2021'. The content explicitly details the auditor's opinion, the basis of the opinion, key audit matters, and responsibilities regarding the financial statements and the management report. This structure is characteristic of a formal Audit Report or the auditor's section within a larger annual filing. Since it is a standalone report from an independent auditor concerning the annual financial statements, the most appropriate classification is 'Audit Report / Information' (AR), rather than the full 'Annual Report' (10-K), as this document focuses specifically on the audit opinion itself. FY 2021
2022-04-29 Polish
Sprawozdanie z działalności
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, etc.) used to verify the authenticity and integrity of an underlying document. The references within these signatures point to a URI named "PTG_SZD_2021-12-31_PL.xhtml". This structure strongly suggests that the document itself is not the primary financial report but rather the metadata or container for a digitally signed file. Since the content is purely technical verification data and does not contain narrative financial results, management discussion, or specific regulatory disclosures (like 10-K, ER, or IR), it falls best under the general category for miscellaneous regulatory/technical filings that don't fit elsewhere, which is Regulatory Filings (RNS). The document length (15099 chars) is substantial, but the content type is purely technical metadata, not the report content itself.
2022-04-29 Polish
Sprawozdanie z działalności
Management Reports Classification · 99% confidence The document is titled "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI SPÓŁKI ZA ROK 2021" (Management Board Report on Company Activities for the Year 2021) and is dated April 28, 2022. It contains a detailed Table of Contents covering financial data, company information, strategy, risk factors, corporate governance, and transactions. Crucially, it includes a section titled "WYBRANE DANE FINANSOWE" (Selected Financial Data) comparing performance for the years 2021 and 2020, and discusses the company's operations and outlook for the full year. This structure is characteristic of a comprehensive annual report, which aligns with the definition of a 10-K (Annual Report), even though the document is in Polish and likely filed with a local regulator, the content matches the scope of an annual report.
2022-04-29 Polish
Sprawozdanie finansowe
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML structures detailing digital signatures (XML Signature/XAdES format). Key indicators are the presence of multiple <Signature> blocks, <SignedInfo>, <SignatureValue>, and <KeyInfo> elements, along with references to certificates and digests. The document references a file named "PTG_SF_2021-12-31_PL.xhtml" and includes signing times (e.g., 2022-04-28T07:26:21Z). This structure strongly suggests the document is a digitally signed file, likely an attachment or the core content of a regulatory submission, rather than a standard narrative report like a 10-K or ER. Since the content is not the report itself but rather the technical signature wrapper, and given the lack of specific narrative content pointing to AGM, Earnings, or Management changes, the most appropriate classification is the general fallback for regulatory/technical filings that don't fit specific categories, which is Regulatory Filings (RNS). The document length (21,505 chars) is substantial enough that it's not just a simple announcement wrapper (RPA), but the content itself is technical metadata.
2022-04-29 Polish
Sprawozdanie finansowe
Annual Report Classification · 100% confidence The document is a comprehensive financial report titled 'SPRAWOZDANIE FINANSOWE ZA ROK 2021' (Financial Statement for the year 2021) for PolTREG Spółka Akcyjna. It contains detailed financial statements including the statement of comprehensive income, statement of financial position, statement of changes in equity, and statement of cash flows, along with extensive explanatory notes. As it covers a full fiscal year and provides audited-style financial data, it is classified as an Annual Report (10-K equivalent in this context). FY 2021
2022-04-29 Polish
List Prezesa Zarządu
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML structures related to digital signatures ('Signatures', 'SignedInfo', 'SignatureValue', 'KeyInfo', 'X509Certificate'). It references a file named 'PTG_ListPZ_2021-12-31_PL.xhtml' and contains signing times from April 28, 2022. This structure is characteristic of an electronically signed document, likely an attachment or the document itself being a regulatory filing wrapper, rather than a standard financial report like a 10-K or IR. Since the content is purely metadata/signature information and does not contain the actual financial narrative or results, and given the presence of multiple signatures suggesting formal submission, the most appropriate classification is the general fallback for regulatory filings that don't fit specific content types, which is 'RNS' (Regulatory Filings). The document length (15108 chars) is substantial enough that it's not just a brief announcement (RPA), but the content itself is structural/metadata.
2022-04-29 Polish

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