Annual Report 2006 - Euromaint
Annual Report 2006 - Euromaint
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