Company
Book demo
Metrics

Adjusted operating net (EBITDA)

Shows total adjusted EBITDA during specified period.

Adjusted EBITDA is a key performance indicator that measures the operating profit of a property or business before interest, taxes, depreciation, and amortization, adjusted for one-time or unusual expenses/incomes. It provides a clearer view of the operational profitability by excluding costs not directly related to day-to-day operations.

How is it calculated?

Revenue − (Operating Costs + Depreciation + Amortization)

* Only includes selected accounts in settings.
** Includes only net for specified time period.

Why is it important to follow?

Tracking adjusted EBITDA is important for several reasons:

  • Operational profitabilityThis metric provides a clear picture of profitability without considering financial, tax-related factors, or depreciation. It’s crucial for assessing how efficiently the business generates profits from day-to-day operations.
  • ComparabilityBy adjusting for one-time or unusual expenses/incomes, EBITDA becomes a more comparable metric across different properties, projects, or businesses, making analysis and decision-making easier.
  • Investment decisionsInvestors and property owners often use adjusted EBITDA to evaluate the return on their investments and to make decisions on future investments.
  • Cost controlAdjusted EBITDA helps identify operational inefficiencies and offers an opportunity to reduce costs or increase revenues.
  • Financial healthA strong EBITDA result indicates that the operation is stable and generates enough profit to cover its operating costs and foster growth.

Example of data source

Thumbnail image
Hogia Open Business
EconomyFeatured
Automated accounting solution with end-to-end financial workflows, from invoicing to year-end reporting.
Thumbnail image
Unit4 Agresso
Economy
Cloud-based ERP and accounting software designed for people-centric organizations and service industries.
Thumbnail image
Visma Ekonomisystem
Economy
Comprehensive accounting and business software for small and medium-sized companies.
Thumbnail image
Akribi
Economy
Contract and lease management platform designed for property owners and managers.
Thumbnail image
Fortnox
Economy
Cloud-based accounting and business management platform for companies of all sizes
Thumbnail image
Vitec Verksamhetsanalys
Economy
Business analysis tool that connects property management and financial systems to create multi-dimensional reporting, KPIs, budgeting, and forecasting in one place.
No permission to link.

Definition

Metric
Adjusted operating net (EBITDA)
Shows total adjusted EBITDA during specified period.

Revenue − (Operating Costs + Depreciation + Amortization)

* Only includes selected accounts in settings.
** Includes only net for specified time period.

Example of data source
System iconHogia Open BusinessSystem iconUnit4 AgressoSystem iconVisma EkonomisystemSystem iconAkribiSystem iconFortnoxSystem iconVitec Verksamhetsanalys

Developed together with 45+ real estate companies

Olov LindgrenRevelopHEBAStockholmshemMimerRiksbyggenOlov LindgrenRevelopHEBAStockholmshemMimerRiksbyggen

Liknande

Surplus ratio
The surplus ratio represents the percentage of rental income that exceeds the operating costs for a property. In other words, it shows how much surplus or profit is generated from the property's operations.
Economy
Utility Rebilling Amount
The Utility Rebilling Amount shows the total sum rebilled to tenants for utility-related operating costs—such as electricity, water, heating, and waste management. It represents the revenue the property owner receives to cover these expenses.
Economy
Accumulated result
The key figure shows the overall financial performance, result or outcome over a specified period of time. This key figure provides an overview of how the outcome is accumulated or consumed over time and is useful for following the cumulative effect of the business's financial activities over time. Cumulative means summing up or accumulating outcomes for different time periods (often months) over a certain period of time; in this case the current year. In other words, it is a cumulative or aggregated statement that shows the outcome so far. Cumulative outcome is often used to get a more comprehensive picture of the performance development or the outcome over time. It helps analyze the cumulative effect of events and transactions and enables the identification of trends and patterns that can be useful for decision-making and planning.
Economy
Net cash flow
Net Cash Flow is a key performance indicator that measures the difference between a company's or a property's cash inflows and outflows over a given period. It reflects how much cash is actually flowing in and out of the business and provides a clear picture of cash flow from operations, investments, and financing activities.
Economy
Repairs & Maintenance
This KPI represents the direct expenses associated with fixing issues, addressing wear and tear, and conducting preventive actions to maintain the property's function and value. It includes both urgent repairs and scheduled maintenance but excludes capital investments that improve the property's value.
Economy
Rental value
Rental value represents the value generated through the leasing of a property and is based on rental income. It indicates how much economic value the property contributes by being leased to different tenants.
Economy
AI-ready platform

Future-proof your analytical skills

Connect a solution honed together with hundreds of real estate players – already equipped for AI in a way that takes years to build right.
Book demo