Book demo
Metrics

Result

Visar total result under specificerad period.

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.

How is it calculated?

Outcome summed up

* Includes only outcomes for specified time period.

Why is it important to follow?

Following the key figure is important for several reasons:

  1. Financial overview: It provides a consolidated and clear picture of how the organization has performed financially during the specified time period. It includes all income and expenses and provides a clear overview of the total economy.
  2. Performance evaluation: It enables evaluation of the organization's financial performance over time. It is useful for assessing whether the business has achieved its financial goals and how it has developed over time.
  3. Trends and patterns: By following the summarized outcome, the organization can identify economic trends and patterns. It can be useful in anticipating future financial challenges or opportunities.
  4. Cost Control: It helps in monitoring and controlling costs and expenses. If the summed outcome shows overruns, the organization can take measures to limit spending.
  5. Decision Making: It provides a solid foundation for financial decisions. Decision makers can use this ratio to assess whether the organization has sufficient resources to support specific initiatives or projects.
  6. Financial Planning: It is useful for planning future budgets and financial goals. It gives the organization a reference point for creating realistic budgets.

In summary, the key figure provides an overall picture of the organization's financial performance during a specified period of time. It is a valuable resource for monitoring and managing finances, evaluating performance and making informed decisions about future financial strategies.

Example of data source

Thumbnail image
Vitec Hyra & Teknisk förvaltning
Portfolio
Integrated module for rental administration and technical property management, handling lease contracts, work orders, maintenance, and day-to-day operations.
No permission to link.
Thumbnail image
Visma Ekonomisystem
Economy
Comprehensive accounting and business software for small and medium-sized companies.

Definition

Metric
Result
Visar total result under specificerad period.

Outcome summed up

* Includes only outcomes for specified time period.

Example of data source
System iconVitec Hyra & Teknisk förvaltningSystem iconVisma Ekonomisystem

Developed together with 45+ real estate companies

Olov LindgrenRevelopHEBAStockholmshemMimerRiksbyggenOlov LindgrenRevelopHEBAStockholmshemMimerRiksbyggen

Liknande

Operating costs
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.
Economy
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.
Economy
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.
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
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
Adjusted operating net (EBITDA)
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.
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