Profit Or Loss [Abstract]

Sever Holding AD - Filing #6021156

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue
5 664 BGN
3 767 BGN
Other income
2 742 BGN
1 955 BGN
Decrease (increase) in inventories of finished goods and work in progress
288,000 BGN
231,000 BGN
Raw materials and consumables used
4 199 BGN
3 073 BGN
Employee benefits expense
1 112 BGN
545,000 BGN
Depreciation and amortisation expense
421,000 BGN
149,000 BGN
Other expenses, by nature
936,000 BGN
117,000 BGN
Profit (loss) from operating activities
825,000 BGN
1 290 BGN
Finance income
1 833 BGN
199,000 BGN
Finance costs
2 524 BGN
1 399 BGN
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9
404,000 BGN
280,000 BGN
Profit (loss) before tax
642,000 BGN
90,000 BGN
Tax expense (income)
396,000 BGN
19,000 BGN
Profit (loss)
246,000 BGN
246,000 BGN
246,000 BGN
109,000 BGN
109,000 BGN
109,000 BGN
Earnings per share [text block]
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share from continuing operations
32.0000
14.0000

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