Financial Statements · Financial Reporting
Mothership Foundation OÜ
Official identifier 14284254Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 9 Oct 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,218,173 |
| Balance sheet | Cash and cash equivalents | 876,092 |
| Balance sheet | Current assets | 2,206,258 |
| Balance sheet | Current liabilities | 725,417 |
| Balance sheet | Equity | 1,256,561 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 11,915 |
| Balance sheet | Non-current liabilities | 236,195 |
| Balance sheet | Retained earnings (loss) from previous periods | 906,887 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,505 |
| Income statement scheme 1 | Labour costs | -212,878 |
| Income statement scheme 1 | Annual period profit / loss | 347,174 |
| Income statement scheme 1 | Operating profit (loss) | -249,348 |
| Income statement scheme 1 | Profit (loss) before income tax | 347,174 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 906,887 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -212,878 |
Linked company
Company: Mothership Foundation OÜ