Key financial performance indicators of management organizations, 2017–2024
Profit and loss of companies operating housing stock for remuneration or under contract are shown as annual figures for 2017‑2024. Table rows are grouped by metric type: net financial result, total profit amount and share of profitable enterprises among all firms. These data allow assessment of the financial condition of the property management sector and indicate which companies are in profit and which incur losses
Chart of financial indicators of housing fund management organisations, 2017‑2024
- Сальдированный финансовый результат (прибыль (убыток) до налогообложения), млн руб.
- profit amount, million rubles
- Удельный вес прибыльных организаций в общем числе организаций, процентов
- Loss amount, million rubles
- Удельный вес убыточных организаций в общем числе организаций, процентов
- Profitability of sold goods, products (works, services), percent
- Рентабельность активов3), процентов
- Коэффициент автономии (на конец года), процентов
- Коэффициент обеспеченности собственными оборотными средствами (на конец года), процентов
- Коэффициент текущей ликвидности (на конец года), процентов
Set in numbers
The table holds 10 series, running from 2017 to 2024, 6 reporting periods. 60 values in total.
“Сальдированный финансовый результат (прибыль (убыток) до налогообложения), млн руб.” declined by 49.1% between 2017 and 2024, from -1,787 to -910. The highest value in the series is 6,176 in 2023.
All table numbers are series: 10
How to read this table
Differences between rows reveal the income structure of the sector: from overall net result to the percentage of organisations achieving positive profit. Comparing these figures shows whether unprofitability is a widespread issue or concentrated in a few large players. The net result trend for the period ranges from minus 1787 to minus 910, reflecting the overall financial burden on the sector
What is visible in these numbers
“Loss amount, million rubles” leads the table with 9,122, “Сальдированный финансовый результат (прибыль (убыток) до налогообложения), млн руб.” closes it with -910. The gap between them is 10-fold.
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Period and application
The data are published annually and cover the activities of housing management organisations. Information for 2017‑2024 will be useful for economists, real‑estate market analysts and housing‑utility officials to assess business profitability
1) В соответствии с ОКВЭД2.
2) По данным бухгалтерской (финансовой) отчетности организаций (без субъектов малого предпринимательства).
3) Знак (-) означает убыточность.
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