Annual Report 2006 (pdf) - EuroMaint Rail

EuroMaint Rail in brief
EuroMaint Rail offers cost-effective maintenance solutions for rolling stock
in the rail transport industry. The company develops, produces and supplies
technical system services and maintenance for all types of rolling stock and
its components. With headquarters in Solna and operations in 13 locations,
EuroMaint Rail has an extensive network of workshops in Sweden.
Key ratios 2006 2005
Turnover, SEK mn 1,818 1,710
Operating profit, SEK mn 108 100
Cash flow after investment activities, SEK mn 73 19
Operating margin, % 6 6
Equity/assets ratio, % 25 17
Average number of employees 1,456 1,396
EuroMaint Rail’s main operation encompasses train maintenance and refurbishment of
rolling stock. Train maintenance keeps the rolling stock moving with optimised operation
under safe traffic conditions. Refurbishment increases the performance and comfort of
rolling stock, while also updating the design and increasing service life. EuroMaint Rail
also has the Swedish industry’s most complete material sourcing system.
Turnover
SEK mn
2,200
Operating profit
SEK mn
200
Cash flow after investments
SEK mn
100
2,000
1,800
1,600
1,879
1,653
1,710
1,818
100
-100
-103
47
100 108
50
-50
-30
14
-19
73
1,493
2002 2003 2004 2005 2006
-200
-188
2002 2003 2004 2005 2006
-100
-77
2002 2003 2004 2005 2006