Annual Report 2006 (pdf) - EuroMaint Rail

The year in brief
About EuroMaint
EuroMaint strengthens its customers’ competitiveness through tailored maintenance
and technical solutions. EuroMaint’s companies are specialists which offer
advanced maintenance services to the rail transport and engineering industries.
Turnover in 2006 totalled SEK 2,047 million, with a profit of SEK 100 million.
The Group had an average of 1,746 employees in 2006. EuroMaint is owned by
AB Swedcarrier, a Swedish state-owned holding company.
Key ratios 2006 2005*
Turnover, SEK mn 2,037 1,872
Operating profit, SEK mn 100 114
Cash flow after investment activities, SEK mn 45 -38
Operating margin, % 5 6
Equity/assets ratio, % 24 18
Average number of employees 1,746 1,669
* includes EuroMaint Industry as of 1 July 2005.
EuroMaint AB
EuroMaint Rail AB
EuroMaint Industry AB
The Group consists of EuroMaint Rail, which helps strengthen profitability in the
rail transport sector, and EuroMaint Industry, which helps increase its customers’
productivity. EuroMaint Rail accounts for 89% of the Group’s turnover and
EuroMaint Industry for 11%.
Turnover*
SEK mn
2,200
Operating profit*
SEK mn
200
Cash flow after investments*
SEK mn
100
2,000
1,800
1,600
2,037
1,879
1,872
1,653
1,493
2002 2003 2004 2005 2006
100
-100
-200
114
100
47
-103
-188
2002 2003 2004 2005 2006
50
-50
-100
45
14
-30
-38
-77
2002 2003 2004 2005 2006
*includes EuroMaint Industry as of 1 July 2005.
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