NAPPTILUS FINANCE · Jan-Apr 2026
LIVE · SYNCED 18:42 CET
_Project
L1
Direct Gross Margin
Revenue − Direct labor
29.4%
L2
Operational result
L1 − Structure overhead
16.8%
L3
EBITDA
L2 − Other operating expense
11.2%
DIRECT GM
€ 738K
29.4%
By project — Jan-Apr 2026
Data-driven from invoices · Structure allocated proportional to direct cost
LINE ITEM ZARA SECURITAS NAPPTILUS AI NAPPTILUS TECH LABS
MKT & DESIGN
OTHER NAPPTILUS
TECH LABS
TOTAL
As of April 30, 2026
Cash + Receivables + Unbilled revenue - Pending payments
ITEM NAPPTILUS TECH LABS MOBILE BIOMETRICS NAPPTILUS AI CONSOLIDATED

Operating Cash Buffer

The company maintains a minimum operating cash buffer covering two months of operating expenses, assuming zero revenue inflows

Operating Cash Buffer (2 months): Direct Costs + Structure + OPEX (Mar + Apr 2026)
€0
vs
Net Cash Position:
€0
Calculating...
0.0x coverage
_TOTAL LOANS PORTFOLIO
€1,380,741
27 companies · Gross ST credits · 30/04/2026
_EQUITY PARTICIPATIONS
€346,614
26 companies · Net investment · 30/04/2026

Note: Any loan or equity position in Napptilus Tech Labs, Mobile Biometrics & Napptilus AI are excluded as analyzed as part of Consulting & AI Business.

Loans Portfolio

Short-term credits (5325/542) · Gross · 30/04/2026 · Source: Napptilus Tech Labs + Mobile Biometrics

Company Outstanding 30/04/2026
Tracks CO2 Satelites€415.521
Stage in Home€163.792
Magnetika Power Fortune SL€137.236
Hypergraph AI SL€121.649
Napptilus AI€75.565
Tokeneat SL€72.600
Napptilus Battery Labs€69.803
Quadrature Technology€47.280
Ankapa Network€46.950
La Perfumeria Cafe Cafe SL€40.826
Floripondios SL€40.650
Earthdas Graphene€30.900
Naptilus Tech Ventures€22.288
Slalom UGC Market Place SL€17.230
Seen Jobs€15.140
Tribulnation Labs SL€11.713
Helix AI Algorithm SL€10.626
Beeo Technology€10.605
Naptilus Tech Lab America€9.000
Family Community€6.130
Qubita Analytics SL€5.100
Fast Hybrid Batteries SL€1.911
Pinroute€1.900
Banzai Technologies SL€1.752
Naptilus Tech Labs La Rioja€1.700
Nevex€1.584
Inspiring News SL€1.288
TOTAL PORTFOLIO€1.380.741

Equity Participations Portfolio

Long-term investments · Net of provisions · 30/04/2026

Company Investment 30/04/2026
MAGNETIKA POWER FORTUNE SL€155.926
NAPPTILUS BATTERY LABS€78.600
INSPIRING NEWS SL€50.000
TOKENEAT SL€18.755
NAPPTILUS TECHNOLOGY LABS AMERICA SL€10.001
TRACKSCO2 SATELITES€8.525
STAGE IN HOME€6.250
NAPTILUS VENTURE€4.800
NAPTILUS TECH LABS LA RIOJA€3.010
IKUSA CYBERSECURITY SL€1.782
HELIX AI ALGORITHM SL€1.710
LA PERFUMERIA CAFE CAFE SL€1.505
NAPPTILUS ARTIFICIAL INTELLIGENCE LAB SL€1.500
QUADRATURE TECHNOLOGY€1.500
SKYBOUND VENTURES SL€1.500
FAMILY NETWORKS SL€1.500
SLALOM UGC MARKET PLACE SL€1.350
QUBITA ANALYTICS SL€900
BANZAI TECHNOLOGIES SL€750
SPIRIT SPANISH SAILING LAB SL€600
SPIRIT SPANISH SAILING TEAM SL€600
TRIBULNATION LABS SL€600
PINROUTE€450
FLORIPONDIOS SL (fully provisioned)€0
START-UP GUILLERMO (fully provisioned)€0
HYPERGRAPH AI SL€-5.500
TOTAL NET PORTFOLIO€346.614