Annual Report 2006 (pdf) - EuroMaint Rail

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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. 4
The past year • Maintenance of Stockholm’s commuter trains – a prestigious contract EuroMaint Rail in a winning team for more punctual commuter traffic Read more on page 12 • Baltic establishment the first step in international development Internationalisation: Own reprocessing of products in Latvia Read more on page 16 • Refurbishment contract in Norway – ground-breaking for both parties Internationalisation: First major order outside of Sweden Read more on page 18 • Production streamlining at the forefront Peace of mind, added value and streamlining with Total Service Concept Read more on page 26 • Establishment in Gävle expands our market EuroMaint Industry initiates regional structure and gets closer to new customers Read more on page 28 5
Page 1 and 2: euromaint ANNUAL REPORT EuroMaint u
Page 3: Contents EuroMaint in brief EuroMai
Page 7 and 8: The CEO’s comments During the pas
Page 9 and 10: EuroMaint Rail • Maintenance of S
Page 11 and 12: EuroMaint Rail During 2006, EuroMai
Page 13 and 14: EuroMaint Rail Maintenance of Stock
Page 15 and 16: EuroMaint Rail New interior for Arl
Page 17 and 18: Sweden Baltic sea Estonia Latvia Je
Page 19 and 20: EuroMaint Rail Refurbishment contra
Page 21 and 22: EuroMaint Rail Creative development
Page 23 and 24: EuroMaint Industry • Production s
Page 25 and 26: EuroMaint Industry The past year ha
Page 27 and 28: EuroMaint Industry Production strea
Page 29 and 30: EuroMaint Industry Establishment in
Page 31 and 32: EuroMaint Industry Specially adapte
Page 33 and 34: EuroMaint • The role of the Group
Page 35 and 36: EuroMaint The role of the Group man
Page 37 and 38: EuroMaint Operational development M
Page 39 and 40: EuroMaint Personnel development Eur
Page 41 and 42: Five-year summary PRO FORMA PRO FOR
Page 43 and 44: E u r o M a i n t A n n u a l R e p
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E u r o M a i n t A n n u a l R e p
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Corporate Governance Report 2006 Eu
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Board report into internal control
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The Chairman’s comments In 2006 E
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The EuroMaint Board of Directors St
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EuroMaint Rail management Back row:
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EuroMaint Group management INGELA C
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EuroMaint unites innovative thinkin
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Annual Report 2006 (pdf) - EuroMaint Rail

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