Financial Statements · Financial Reporting
Mothership Foundation OÜ
Official identifier 14284254Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 8 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,832,911 |
| Balance sheet | Cash and cash equivalents | 671,656 |
| Balance sheet | Current assets | 1,763,529 |
| Balance sheet | Current liabilities | 98,193 |
| Balance sheet | Equity | 1,250,203 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 69,382 |
| Balance sheet | Non-current liabilities | 484,515 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,533,140 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -27,072 |
| Income statement scheme 1 | Labour costs | -248,873 |
| Income statement scheme 1 | Revenue | 0 |
| Income statement scheme 1 | Annual period profit / loss | -282,937 |
| Income statement scheme 1 | Operating profit (loss) | -1,084,987 |
| Income statement scheme 1 | Profit (loss) before income tax | -282,937 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,533,140 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -248,873 |
Linked company
Company: Mothership Foundation OÜ