Repairs & Maintenance

The KPI shows the property's total operating costs during the selected period. Operating costs include all costs related to the ongoing operation and management of the property, including utility costs, property maintenance, ongoing maintenance, administrative costs, and other operation-related items. Operating costs are the central cost item that, together with revenue, determines the property's operating net and thus its profitability and return.

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.

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.

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.

The key figure shows the overall financial performance, result or outcome over a specified period of time. It means adding up all the income or expenses that have occurred during the specified period to get an overall picture of financial performance or results. This key figure provides an overview of the overall effect of the company's financial activities over time. Note that this key figure is not accumulated for the current year, but shows results for the time period selected.

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.