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Annual Report 2006 - Euromaint

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the year in brief<br />

about EuroMaint<br />

EuroMaint strengthens its customers’ competitiveness through tailored maintenance<br />

and technical solutions. EuroMaint’s companies are specialists which offer<br />

advanced maintenance services to the rail transport and engineering industries.<br />

Turnover in <strong>2006</strong> totalled SEK 2,047 million, with a profit of SEK 100 million.<br />

The Group had an average of 1,746 employees in <strong>2006</strong>. EuroMaint is owned by<br />

aB Swedcarrier, a Swedish state-owned holding company.<br />

kEy ratios <strong>2006</strong> 2005*<br />

turnover, SEK mn 2,037 1,872<br />

operating profit, SEK mn 100 114<br />

cash flow after investment activities, SEK mn 45 -38<br />

operating margin, % 5 6<br />

Equity/assets ratio, % 24 18<br />

average number of employees 1,746 1,669<br />

* includes EuroMaint Industry as of 1 July 2005.<br />

EuroMaint AB<br />

EuroMaint Rail AB<br />

EuroMaint Industry AB<br />

The Group consists of EuroMaint Rail, which helps strengthen profitability in the<br />

rail transport sector, and EuroMaint Industry, which helps increase its customers’<br />

productivity. EuroMaint Rail accounts for 89% of the Group’s turnover and<br />

EuroMaint Industry for 11%.<br />

turnovEr*<br />

SEK mn<br />

2,200<br />

2,000<br />

1,800<br />

1,600<br />

1,879<br />

1,653<br />

1,493<br />

1,872<br />

2002 2003 2004 2005 <strong>2006</strong><br />

*includes EuroMaint Industry as of 1 July 2005.<br />

2,037<br />

oPErating Profit*<br />

SEK mn<br />

200<br />

100<br />

-100<br />

-200<br />

-188<br />

-103<br />

47<br />

114<br />

100<br />

2002 2003 2004 2005<br />

<strong>2006</strong><br />

cash fLoW aftEr invEstMEnts*<br />

SEK mn<br />

100<br />

50<br />

-50<br />

-100<br />

-77<br />

-30<br />

14<br />

-38<br />

45<br />

2002 2003 2004 2005 <strong>2006</strong><br />

4

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