Profit Or Loss [Abstract]

Sever Holding AD - Filing #6021169

Concept 2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue
3 767 BGN
3 943 BGN
Other income
1 955 BGN
1 438 BGN
Decrease (increase) in inventories of finished goods and work in progress
231,000 BGN
221,000 BGN
Raw materials and consumables used
3 073 BGN
2 426 BGN
Employee benefits expense
545,000 BGN
559,000 BGN
Depreciation and amortisation expense
149,000 BGN
131,000 BGN
Other expenses, by nature
117,000 BGN
10,000 BGN
Profit (loss) from operating activities
1 290 BGN
1 068 BGN
Finance income
199,000 BGN
528,000 BGN
Finance costs
1 399 BGN
1 390 BGN
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9
280,000 BGN
- BGN
Profit (loss) before tax
90,000 BGN
206,000 BGN
Tax expense (income)
19,000 BGN
48,000 BGN
Profit (loss)
109,000 BGN
109,000 BGN
109,000 BGN
158,000 BGN
158,000 BGN
158,000 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
14.0000
20.0000

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