Active

MoonChild s. r. o.

Company financial profile・Company ID 51861917・Hlavná 182/12, 01302 Gbeľany・Founded 2018

Financial report Financial statements

Turnover 2025

35 K €

+194 %

Company ID: 51861917
Tax ID: 2120833693
VAT ID: SK2120833693, under §7a, registered since Tuesday, September 11, 2018

Registered office: MoonChild s. r. o.Hlavná 182/12 01302 Gbeľany
Established: Thursday, September 6, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/70792/L

Profit 2025

1,719 €

+111 %

Assets

1,040 €

−96 %

Equity

−24 K €

+6.8 %

Debt ratio

2,361.2 %

+2,160 pp

Gross margin

17.5 %

+96 pp

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Andromia score

—

Profit

+111 %

Revenue

+194 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.9 %

+131 pp

Profit / revenue

ROA

165.3 %

+226 pp

Return on assets

ROE

-7.3 %

−68 pp

Return on equity

Current ratio

0.04

−92 %

Current assets / current liabilities

Earnings before tax

2,059 €

+114 %

Profit + income tax

Effective tax

16.5 %

+19 pp

Income tax / earnings before tax

Net working capital

−24 K €

−16 %

Current assets − current liabilities

Revenue CAGR

11.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	4,965 €	26 K €	12 K €	35 K €
Value added	−5,625 €	5,554 €	−9,439 €	6,193 €
Operating revenue	4,966 €	26 K €	12 K €	35 K €
Profit after tax	−9,596 €	1,121 €	−15 K €	1,719 €
Income tax	0 €	200 €	340 €	340 €

Assets

Non-current assets0 €
Current assets1,040 €

Liabilities and equity

Equity−24 K €
Liabilities25 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	12 K €	21 K €	25 K €	1,040 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	21 K €	25 K €	1,040 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	17 K €	19 K €	244 €
Financial accounts	493 €	4,724 €	5,581 €	796 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	12 K €	21 K €	25 K €	1,040 €
Equity	−11 K €	−10 K €	−25 K €	−24 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−6,688 €	−16 K €	−15 K €	−30 K €
Profit/loss for the accounting period after tax	−9,596 €	1,121 €	−15 K €	1,719 €
Liabilities	23 K €	32 K €	50 K €	25 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	23 K €	27 K €	45 K €	25 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	3 €	4,936 €	4,936 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Administratívne službyValid from Thursday, September 6, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, September 6, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 6, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, September 6, 2018
Prenájom hnuteľných vecíValid from Thursday, September 6, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, September 6, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, September 6, 2018
Služby súvisiace so skrášľovaním telaValid from Thursday, September 6, 2018
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, September 6, 2018
Textilná výrobaValid from Thursday, September 6, 2018

Statutory bodies and related persons

Statutory body

1 active of 3

Michele Chodelková
Konateľfrom Thursday, September 6, 2018
Address Hlavná 182/12, 01302 Gbeľany, Slovenská republika
Michele ŠediváInactive
KonateľThursday, September 6, 2018 – Tuesday, March 16, 2021
Address Daniela Dlabača 976/6, 01001 Žilina, Slovenská republika
Ondřej HanischInactive
KonateľThursday, September 6, 2018 – Friday, April 26, 2019
Address Daniela Dlabača 976/6, 01001 Žilina, Slovenská republika

Related persons

1 active of 4

Michele Chodelková
Spoločník v.o.s. / s.r.o.from Wednesday, March 17, 2021
Address Hlavná 182/12, 01302 Gbeľany, Slovenská republika
Share100 %Contribution5,000 EUR
Michele ŠediváInactive
Spoločník v.o.s. / s.r.o.Saturday, April 27, 2019 – Tuesday, March 16, 2021
Address Daniela Dlabača 976/6, 01001 Žilina, Slovenská republika
Michele ŠediváInactive
Spoločník v.o.s. / s.r.o.Thursday, September 6, 2018 – Friday, April 26, 2019
Address Daniela Dlabača 976/6, 01001 Žilina, Slovenská republika
Share50 %Contribution2,500 EUR
Ondřej HanischInactive
Spoločník v.o.s. / s.r.o.Thursday, September 6, 2018 – Friday, April 26, 2019
Address Daniela Dlabača 976/6, 01001 Žilina, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/70792/L
Main activity: Balíčky procedúr, sauna a parný kúpeľ
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MoonChild s. r. o.

Registered office

MoonChild s. r. o.

Hlavná 182/12, 01302 Gbeľany

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MoonChild s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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