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Mak AD — Investor Relations & Filings

Ticker · MAK ISIN · BG11MAGAAT11 LEI · 4851009SPC9BETYYBC79 BSOBGN Manufacturing
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Filings indexed 25 across all filing types
Latest filing 2024-04-28 Interim / Quarterly Rep…
Country BG Bulgaria
Listing BSOBGN MAK

About Mak AD

http://www.mak.bg

Mak AD is a modern textile manufacturer with a vertically integrated, closed-loop production cycle. The company specializes in producing both fabrics and finished textile goods. Its business model is centered on delivering precise customer service, high-quality products, and reliable delivery timelines. The company is committed to continuous development through the adoption of new technologies and the introduction of new products to meet evolving market demands, aiming for global operations and expansion into new markets.

Recent filings

Filing Released Lang Actions
SPRAVKA_2_CONS_GKFO_6M_31122023.xls
Interim / Quarterly Report Classification · 19% confidence
2024-04-28 Bulgarian
4851009SPC9BETYYBC79-20231231-BG-CON.zip
Annual Report Classification · 100% confidence The document is a consolidated financial report for the year ending December 31, 2023, containing detailed financial statements including the consolidated statement of comprehensive income, financial position, cash flows, and changes in equity. It includes actual financial data, notes, and auditor information. The presence of comprehensive financial data and the annual period covered indicates this is a full Annual Report. The document is not a brief announcement or a certification letter, nor is it a partial or quarterly report. Therefore, it fits the definition of an Annual Report (10-K). FY 2023
2024-04-28 Bulgarian
SPRAVKA_1_IND_GFO_31122023.xls
Regulatory Filings Classification · 19% confidence
2024-03-21 Bulgarian
4851009SPC9BETYYBC79-20231231-BG-SEP.xhtml
Audit Report / Information Classification · 98% confidence The document text is in Bulgarian and contains multiple sections clearly labeled as financial statements: 'ГОДИШЕН ФИНАНСОВ ОТЧЕТ' (Annual Financial Report), 'Отчет за всеобхватния доход' (Statement of Comprehensive Income), 'Отчет за финансовото състояние' (Statement of Financial Position/Balance Sheet), 'Отчет за паричните потоци' (Statement of Cash Flows), and 'Отчет за промените собствения капитал' (Statement of Changes in Equity). It also includes the 'Доклад на независимия одитор' (Independent Auditor's Report) and covers the full fiscal year ending December 31, 2023. The length is substantial (over 300,000 characters), indicating a comprehensive annual filing rather than a brief release or announcement. This structure perfectly matches the definition of an Annual Report, which in the US context is typically filed as a 10-K, but given the context of comprehensive annual financial reporting including the auditor's report, the '10-K' code is the most appropriate classification for a full annual report. FY 2023
2024-03-21 Bulgarian
Пояснителни бележки - МАК ГРУПА_compressed.pdf
Interim / Quarterly Report Classification · 95% confidence The document is a 'Public Notification of Financial Condition' (Публично уведомление за финансовото състояние) for the fourth quarter of 2023. It contains detailed financial data, including revenue breakdowns, expense analysis, and balance sheet information for the company 'MAK AD' and its subsidiaries. Since it provides comprehensive financial performance data for a specific period (Q4 2023) and is not a full annual report (10-K) or a simple announcement, it falls under the category of Interim/Quarterly Reports. Q4 2023
2024-02-26 Bulgarian
Информация по Приложение 4.pdf
Board/Management Information Classification · 99% confidence The document is a short disclosure (1539 characters) written in Bulgarian, referencing specific articles of a regulation (НАРЕДБА № 2 от 9.11.2021 г.) concerning public offerings and trading of securities. It provides updates as of 31.12.2023 regarding control, board members (re-elected at an AGM on 20.05.2021), lack of insolvency proceedings, lack of significant transactions, auditor appointment for the 2023 annual report, and lack of pending lawsuits. This structure strongly suggests a mandatory periodic disclosure or a specific regulatory filing that summarizes key corporate events and governance status, rather than a full report (like 10-K or IR) or a simple announcement of a report (RPA). Given the content covers governance, board changes, and auditor status, it aligns best with general regulatory disclosure requirements. Since it is not a specific report type (like 10-K, IR, or ER) and is a formal regulatory update, the most appropriate general category is Regulatory Filings (RNS), as it is a mandatory disclosure under local securities law that doesn't fit the other specific categories like DIRS, DIV, or MANG.
2024-02-26 Bulgarian

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