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	<fromDate>2025-01-01</fromDate>
	<toDate>2025-09-30</toDate>
	<createDate>2025-10-20</createDate>
	<personName>МАК АД</personName>
	<persontype>Публично дружество</persontype>
	<eik>817059257</eik>
	<represents>Йонко Бориславов Костадинов </represents>
	<representsType>Изпълнителен директор</representsType>
	<addressMain>гр. Габрово 5300, бул. Трети март 9</addressMain>
	<addressCorrespondence>гр. Габрово 5300, бул. Трети март 9</addressCorrespondence>
	<telephone>+35966801264</telephone>
	<fax>+35966801243</fax>
	<email>secretary@mak.bg</email>
	<website>http://www.mak.bg</website>
	<media>http://www.x3news.com/</media>
	<creator>Ваня Цветанова Генева</creator>
	<position>Главен счетоводител</position>
	<balance>
		<current>
			<assets>
				<nonCurrentAssets>
					<propertiesEquipment>
						<lands>383</lands>
						<buildings>2489</buildings>
						<machines>9142</machines>
						<facilities>3014</facilities>
						<vehicles>83</vehicles>
						<businessInventory>36</businessInventory>
						<acqLiqTangibleAssets>230</acqLiqTangibleAssets>
						<others>220</others>
					</propertiesEquipment>
					<investProperties>3519</investProperties>
					<intangibleAssets>
						<softwareProducts>1</softwareProducts>
					</intangibleAssets>
					<commercialReputation/>
					<finAssets>
						<investIn>
							<subsidiaries>6</subsidiaries>
							<otherBusinesses>2</otherBusinesses>
						</investIn>
						<heldToMaturity/>
						<others>26</others>
					</finAssets>
					<tradeReceivables/>
					<deferredTaxAssets>99</deferredTaxAssets>
				</nonCurrentAssets>
				<currentAssets>
					<inventories>
						<materials>3729</materials>
						<production>3575</production>
						<goods>1440</goods>
						<workInProgress>1228</workInProgress>
					</inventories>
					<tradeReceivables>
						<receivablesAffiliatedCompanies>475</receivablesAffiliatedCompanies>
						<receivablesCustomersSuppliers>4224</receivablesCustomersSuppliers>
						<advancesGranted>459</advancesGranted>
						<taxRecovery>335</taxRecovery>
						<others>11</others>
					</tradeReceivables>
					<finAssets>
						<finAssetsKeptForTrading/>
					</finAssets>
					<cashAndCashEquivalents>
						<finAssetsCash>3</finAssetsCash>
						<finAssetsTimeDeposits>6249</finAssetsTimeDeposits>
						<blockedFunds>3287</blockedFunds>
					</cashAndCashEquivalents>
					<futureExpenses>21</futureExpenses>
				</currentAssets>
			</assets>
			<passives>
				<equity>
					<capitalStock>
						<registeredContributedCapital>405</registeredContributedCapital>
					</capitalStock>
					<reserves>
						<subsequentValuationAssetsReserve>106</subsequentValuationAssetsReserve>
						<targetReserve>
							<generalReserves>53</generalReserves>
							<otherReserves>8321</otherReserves>
						</targetReserve>
					</reserves>
					<finResult>
						<accumulatedProfit>
							<retainedEarnings>18908</retainedEarnings>
						</accumulatedProfit>
						<currentProfit>5571</currentProfit>
					</finResult>
				</equity>
				<nonCurrentLiabilities>
					<commercialOtherObligations>
						<receivedLoansBanksNonBanks>25</receivedLoansBanksNonBanks>
					</commercialOtherObligations>
					<otherNonCurrentLiabilities>214</otherNonCurrentLiabilities>
					<deferredTaxLiabilities>323</deferredTaxLiabilities>
					<funds>1607</funds>
				</nonCurrentLiabilities>
				<currentLiabilities>
					<commercialOtherObligations>
						<currentPartNonCurrentLiabilities>25</currentPartNonCurrentLiabilities>
						<currentObligations>
							<obligationsRelatedEnterprises>4134</obligationsRelatedEnterprises>
							<obligationsSuppliersCustomers>681</obligationsSuppliersCustomers>
							<advancesReceived>3351</advancesReceived>
							<dutiesStaff>343</dutiesStaff>
							<obligationsInsuranceCompanies>123</obligationsInsuranceCompanies>
							<taxObligations>56</taxObligations>
						</currentObligations>
						<others>29</others>
					</commercialOtherObligations>
					<funds>11</funds>
				</currentLiabilities>
			</passives>
		</current>
		<previous>
			<assets>
				<nonCurrentAssets>
					<propertiesEquipment>
						<lands>383</lands>
						<buildings>2669</buildings>
						<machines>7002</machines>
						<facilities>1131</facilities>
						<vehicles>120</vehicles>
						<businessInventory>43</businessInventory>
						<acqLiqTangibleAssets>2861</acqLiqTangibleAssets>
						<others>251</others>
					</propertiesEquipment>
					<investProperties>3651</investProperties>
					<intangibleAssets>
						<softwareProducts>5</softwareProducts>
						<others>5</others>
					</intangibleAssets>
					<commercialReputation/>
					<finAssets>
						<investIn>
							<subsidiaries>6</subsidiaries>
							<otherBusinesses>2</otherBusinesses>
						</investIn>
						<heldToMaturity/>
						<others>26</others>
					</finAssets>
					<tradeReceivables/>
					<deferredTaxAssets>99</deferredTaxAssets>
				</nonCurrentAssets>
				<currentAssets>
					<inventories>
						<materials>3137</materials>
						<production>3235</production>
						<goods>104</goods>
						<workInProgress>1287</workInProgress>
					</inventories>
					<tradeReceivables>
						<receivablesAffiliatedCompanies>299</receivablesAffiliatedCompanies>
						<receivablesCustomersSuppliers>4252</receivablesCustomersSuppliers>
						<advancesGranted>377</advancesGranted>
						<taxRecovery>239</taxRecovery>
					</tradeReceivables>
					<finAssets>
						<finAssetsKeptForTrading/>
					</finAssets>
					<cashAndCashEquivalents>
						<finAssetsTimeDeposits>7147</finAssetsTimeDeposits>
						<blockedFunds>7499</blockedFunds>
					</cashAndCashEquivalents>
					<futureExpenses>33</futureExpenses>
				</currentAssets>
			</assets>
			<passives>
				<equity>
					<capitalStock>
						<registeredContributedCapital>405</registeredContributedCapital>
					</capitalStock>
					<reserves>
						<subsequentValuationAssetsReserve>106</subsequentValuationAssetsReserve>
						<targetReserve>
							<generalReserves>53</generalReserves>
							<otherReserves>8321</otherReserves>
						</targetReserve>
					</reserves>
					<finResult>
						<accumulatedProfit>
							<retainedEarnings>17940</retainedEarnings>
						</accumulatedProfit>
						<currentProfit>3799</currentProfit>
					</finResult>
				</equity>
				<nonCurrentLiabilities>
					<commercialOtherObligations>
						<receivedLoansBanksNonBanks>44</receivedLoansBanksNonBanks>
					</commercialOtherObligations>
					<otherNonCurrentLiabilities>237</otherNonCurrentLiabilities>
					<deferredTaxLiabilities>323</deferredTaxLiabilities>
					<funds>459</funds>
				</nonCurrentLiabilities>
				<currentLiabilities>
					<commercialOtherObligations>
						<currentPartNonCurrentLiabilities>25</currentPartNonCurrentLiabilities>
						<currentObligations>
							<obligationsRelatedEnterprises>3567</obligationsRelatedEnterprises>
							<obligationsSuppliersCustomers>791</obligationsSuppliersCustomers>
							<advancesReceived>8993</advancesReceived>
							<dutiesStaff>526</dutiesStaff>
							<obligationsInsuranceCompanies>96</obligationsInsuranceCompanies>
							<taxObligations>91</taxObligations>
						</currentObligations>
						<others>45</others>
					</commercialOtherObligations>
					<funds>42</funds>
				</currentLiabilities>
			</passives>
		</previous>
	</balance>
	<incomes>
		<current>
			<expenses>
				<activityCosts>
					<economicElementsCosts>
						<costOfMaterials>6355</costOfMaterials>
						<costsForExternalServices>4278</costsForExternalServices>
						<depreciationExpenses>1102</depreciationExpenses>
						<remunerationExpenses>2566</remunerationExpenses>
						<insuranceCosts>518</insuranceCosts>
						<balanceValueOfSoldAssets>17388</balanceValueOfSoldAssets>
						<changeInInventoriesOfProductionAndWorkInProgress>-338</changeInInventoriesOfProductionAndWorkInProgress>
						<others>128</others>
					</economicElementsCosts>
					<financialCosts>
						<interestExpense>2</interestExpense>
						<negativeDifferencesFromChangesInExchangeRates>28</negativeDifferencesFromChangesInExchangeRates>
						<others>111</others>
					</financialCosts>
				</activityCosts>
				<activityProfit/>
				<profitBeforeTaxes/>
				<profitAfterTaxes/>
			</expenses>
			<income>
				<activityIncome>
					<netRevenueFromSales>
						<production>15492</production>
						<goods>18293</goods>
						<services>521</services>
						<others>410</others>
					</netRevenueFromSales>
					<incomeFromFinancing>145</incomeFromFinancing>
					<financialIncome>
						<interestIncome>26</interestIncome>
						<incomeFromDividends>2800</incomeFromDividends>
						<positiveDifferencesFromExchangeRateChanges>22</positiveDifferencesFromExchangeRateChanges>
					</financialIncome>
				</activityIncome>
				<activityLoss/>
				<lossAfterTax/>
			</income>
		</current>
		<previous>
			<expenses>
				<activityCosts>
					<economicElementsCosts>
						<costOfMaterials>6313</costOfMaterials>
						<costsForExternalServices>1342</costsForExternalServices>
						<depreciationExpenses>970</depreciationExpenses>
						<remunerationExpenses>2414</remunerationExpenses>
						<insuranceCosts>503</insuranceCosts>
						<balanceValueOfSoldAssets>9301</balanceValueOfSoldAssets>
						<changeInInventoriesOfProductionAndWorkInProgress>-1257</changeInInventoriesOfProductionAndWorkInProgress>
						<others>140</others>
					</economicElementsCosts>
					<financialCosts>
						<interestExpense>3</interestExpense>
						<negativeDifferencesFromChangesInExchangeRates>7</negativeDifferencesFromChangesInExchangeRates>
						<others>50</others>
					</financialCosts>
				</activityCosts>
				<activityProfit/>
				<profitBeforeTaxes/>
				<profitAfterTaxes/>
			</expenses>
			<income>
				<activityIncome>
					<netRevenueFromSales>
						<production>10920</production>
						<goods>9850</goods>
						<services>333</services>
						<others>379</others>
					</netRevenueFromSales>
					<incomeFromFinancing>26</incomeFromFinancing>
					<financialIncome>
						<interestIncome>38</interestIncome>
						<incomeFromDividends>2000</incomeFromDividends>
						<positiveDifferencesFromExchangeRateChanges>10</positiveDifferencesFromExchangeRateChanges>
					</financialIncome>
				</activityIncome>
				<activityLoss/>
				<lossAfterTax/>
			</income>
		</previous>
	</incomes>
	<cashFlows>
		<current>
			<cashFlowsFromOperationalActivity>
				<receiptsFromCustomers>23373</receiptsFromCustomers>
				<paymentsToSuppliers>-23594</paymentsToSuppliers>
				<paymentsRelatedToRemuneration>-3275</paymentsRelatedToRemuneration>
				<taxesPaidRefunded>2609</taxesPaidRefunded>
				<corporateIncomeTaxesPaid>-46</corporateIncomeTaxesPaid>
				<interestReceived>27</interestReceived>
				<paidBankChargesAndInterestOnShortTermLoansForWorkingCapital>-111</paidBankChargesAndInterestOnShortTermLoansForWorkingCapital>
				<exchangeRateDifferences>-4</exchangeRateDifferences>
				<otherReceiptsPaymentsFromOperationalActivity>1343</otherReceiptsPaymentsFromOperationalActivity>
			</cashFlowsFromOperationalActivity>
			<cashFlowsFromInvestmentActivity>
				<purchaseOfFixedAssets>-2711</purchaseOfFixedAssets>
			</cashFlowsFromInvestmentActivity>
			<cashFlowsFromFinancialActivity>
				<paidObligationsUnderLeasingContracts>-21</paidObligationsUnderLeasingContracts>
				<dividendsPaid>-2697</dividendsPaid>
			</cashFlowsFromFinancialActivity>
			<cashFlowsPeriodStart>14646</cashFlowsPeriodStart>
			<cashFlowsPeriodEnd>
				<availabilityInCashAndBank>6252</availabilityInCashAndBank>
				<blockedFunds>3287</blockedFunds>
			</cashFlowsPeriodEnd>
		</current>
		<previous>
			<cashFlowsFromOperationalActivity>
				<receiptsFromCustomers>18368</receiptsFromCustomers>
				<paymentsToSuppliers>-13934</paymentsToSuppliers>
				<paymentsRelatedToRemuneration>-3189</paymentsRelatedToRemuneration>
				<taxesPaidRefunded>879</taxesPaidRefunded>
				<corporateIncomeTaxesPaid>-103</corporateIncomeTaxesPaid>
				<interestReceived>38</interestReceived>
				<paidBankChargesAndInterestOnShortTermLoansForWorkingCapital>-50</paidBankChargesAndInterestOnShortTermLoansForWorkingCapital>
				<exchangeRateDifferences>3</exchangeRateDifferences>
			</cashFlowsFromOperationalActivity>
			<cashFlowsFromInvestmentActivity>
				<purchaseOfFixedAssets>-733</purchaseOfFixedAssets>
				<proceedsFromTheSaleOfFixedAssets>39</proceedsFromTheSaleOfFixedAssets>
			</cashFlowsFromInvestmentActivity>
			<cashFlowsFromFinancialActivity>
				<paidObligationsUnderLeasingContracts>-19</paidObligationsUnderLeasingContracts>
				<dividendsPaid>-2520</dividendsPaid>
			</cashFlowsFromFinancialActivity>
			<cashFlowsPeriodStart>10184</cashFlowsPeriodStart>
			<cashFlowsPeriodEnd>
				<availabilityInCashAndBank>8701</availabilityInCashAndBank>
				<blockedFunds>262</blockedFunds>
			</cashFlowsPeriodEnd>
		</previous>
	</cashFlows>
	<capital>
		<capitalStock>
			<changesInOpeningBalances/>
			<profitSharing/>
			<subsequentValuationsOfTangibleAndIntangibleFixedAssets/>
			<subsequentValuationsOfFinancialAssetsAndInstruments/>
		</capitalStock>
		<premiumReserve>
			<changesInOpeningBalances/>
			<profitSharing/>
			<subsequentValuationsOfTangibleAndIntangibleFixedAssets/>
			<subsequentValuationsOfFinancialAssetsAndInstruments/>
		</premiumReserve>
		<reserveFromSubsequentValuations>
			<changesInOpeningBalances/>
			<profitSharing/>
			<subsequentValuationsOfTangibleAndIntangibleFixedAssets/>
			<subsequentValuationsOfFinancialAssetsAndInstruments/>
		</reserveFromSubsequentValuations>
		<generalTargetReserves>
			<changesInOpeningBalances/>
			<profitSharing/>
			<subsequentValuationsOfTangibleAndIntangibleFixedAssets/>
			<subsequentValuationsOfFinancialAssetsAndInstruments/>
		</generalTargetReserves>
		<specializedTargetReserves>
			<changesInOpeningBalances/>
			<profitSharing/>
			<subsequentValuationsOfTangibleAndIntangibleFixedAssets/>
			<subsequentValuationsOfFinancialAssetsAndInstruments/>
		</specializedTargetReserves>
		<otherTargetReserves>
			<changesInOpeningBalances/>
			<profitSharing/>
			<subsequentValuationsOfTangibleAndIntangibleFixedAssets/>
			<subsequentValuationsOfFinancialAssetsAndInstruments/>
			<balanceAtTheBeginningOfTheReportingPeriod>8321</balanceAtTheBeginningOfTheReportingPeriod>
		</otherTargetReserves>
		<accumulatedProfit>
			<changesInOpeningBalances/>
			<profitSharing>
				<dividends>-2830</dividends>
			</profitSharing>
			<subsequentValuationsOfTangibleAndIntangibleFixedAssets/>
			<subsequentValuationsOfFinancialAssetsAndInstruments/>
			<otherAmendments>-1</otherAmendments>
		</accumulatedProfit>
		<accumulatedLoss>
			<changesInOpeningBalances/>
			<profitSharing/>
			<subsequentValuationsOfTangibleAndIntangibleFixedAssets/>
			<subsequentValuationsOfFinancialAssetsAndInstruments/>
		</accumulatedLoss>
		<transReserve>
			<changesInOpeningBalances/>
			<profitSharing/>
			<subsequentValuationsOfTangibleAndIntangibleFixedAssets/>
			<subsequentValuationsOfFinancialAssetsAndInstruments/>
		</transReserve>
		<minorityParticipation>
			<changesInOpeningBalances/>
			<profitSharing/>
			<subsequentValuationsOfTangibleAndIntangibleFixedAssets/>
			<subsequentValuationsOfFinancialAssetsAndInstruments/>
		</minorityParticipation>
	</capital>
</ReportingInfo>
