Cash Flow

Opening and closing cash position across the 5-year plan, assuming the €320,000 seed round closes in Year 1.

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Year 5 closing cash €119.55M
Total funding raised €320K
Lowest cash point €1.02M
Cash-positive from Year 1

Cash Flow Statement

Year 1–5 (€) — operating cash flow approximated from net profit

Line Year 1 Year 2 Year 3 Year 4 Year 5
Opening cash €320,000 €1,017,694 €3,738,470 €15,053,880 €46,767,405
Operating cash flow €697,694 €2,720,776 €11,315,410 €31,713,525 €72,784,755
Funding raised €320,000 €0 €0 €0 €0
Closing cash €1,017,694 €3,738,470 €15,053,880 €46,767,405 €119,552,160

Illustrative only — operating cash flow is approximated from net profit with no working-capital or collections timing lag modeled.

Scenario Controls

Cash flow assumptions

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