Financial Statements · Financial Reporting
Mothership Foundation OÜ
Official identifier 14284254Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,787,625 |
| Balance sheet | Cash and cash equivalents | 582 |
| Balance sheet | Current assets | 2,776,915 |
| Balance sheet | Current liabilities | 1,646,195 |
| Balance sheet | Equity | 909,386 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 10,710 |
| Balance sheet | Non-current liabilities | 232,044 |
| Balance sheet | Retained earnings (loss) from previous periods | 635,431 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,072 |
| Income statement scheme 1 | Labour costs | -165,561 |
| Income statement scheme 1 | Revenue | 0 |
| Income statement scheme 1 | Annual period profit / loss | 271,455 |
| Income statement scheme 1 | Operating profit (loss) | -1,356,187 |
| Income statement scheme 1 | Profit (loss) before income tax | 425,148 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 635,431 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -165,561 |
Linked company
Company: Mothership Foundation OÜ