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Mätetal

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.

Hur räknas det ut?

Revenue − (Operating Costs + Depreciation + Amortization)

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

Varför är det viktigt att följa?

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.

Exempel på anslutningar

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Hogia Open Business
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Automated accounting solution with end-to-end financial workflows, from invoicing to year-end reporting.
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Unit4 Agresso
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Cloud-based ERP and accounting software designed for people-centric organizations and service industries.
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Visma Ekonomisystem
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Comprehensive accounting and business software for small and medium-sized companies.
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Akribi
Economy
Contract and lease management platform designed for property owners and managers.
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Fortnox
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Cloud-based accounting and business management platform for companies of all sizes
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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.

Defintion

Mätetal
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.

Synkas från
System iconHogia Open BusinessSystem iconUnit4 AgressoSystem iconVisma EkonomisystemSystem iconAkribiSystem iconFortnoxSystem iconVitec Verksamhetsanalys

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Liknande

Recognized Rental Loss
Recognized Rental Loss represents the revenue shortfall recorded in the company’s accounts when a unit has been vacant. Unlike calculated rental loss, which is based on a theoretical vacancy rent day by day, this metric is based on the amounts actually recognized in the financial statements. It therefore reflects the real revenue impact on the income statement.
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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.
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Net debt
Net debt represents the difference between an organization's total liabilities and its liquid assets, including other liquid assets. It provides an indication of how much debt remains to be paid after accounting for available assets.
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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.
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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.
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Solidity
Solidity represents the proportion of equity to the total assets of an organization or company. It indicates the percentage of assets financed by equity rather than debt.
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