Note A19 Cash flow statement

Paid interest and dividends received

MSEK 2024 2023
Mkr 2024 2023
Dividends received Erhållen utdelning 990 3,165
Interest received Erhållna räntor 185 52
Interest paid Erlagda räntor -4 -29

Adjustments for items not included in cash flow

MSEK 2024 2023
Mkr 2024 2023
Depreciation and write-downs Av- och nedskrivningar 243 1
Disposal of fixed assets Utrangering av anläggningstillgångar 7
Profit/loss on sales of subsidiaries/businesses Rearesultat försäljning av dotterföretag/rörelse -145
Provisions Avsättningar 1
Share-based payments Aktierelaterade ersättningar 4
Total Summa 255 -144

Business combination

On February 1, 2024 a business transfer occurred whereby all employees in Peab Support AB and Peab Utveckling AB were offered a transfer of employment to Peab AB.

This change was brought on by the current business environment and the economy which requires adapting the organization. The point of coordinating the support functions in Peab AB is to increase efficiency and reduce costs by more clearly delineating roles and responsibilities and minimizing administration.

 

MSEK 2024
Mkr 2024
Acquired assets and liabilities Förvärvade tillgångar och skulder
Intangible assets Immateriella anläggningstillgångar 352
Tangible assets Materiella anläggningstillgångar 35
Participation in Group companies Andelar i koncernföretag 0
Other receivables Övriga fordringar 93
Other liabilities Övriga skulder -47
Acquired net assets Förvärvade nettotillgångar 433
Purchase price Köpeskilling 433
Paid purchase price Utbetald köpeskilling 433
Effect on liquid funds Påverkan på likvida medel 433

Change in interest-bearing liabilities

MSEK 2024 2023
Mkr 2024 2023
Opening balance Ingående balans 1,808
Cash flow repayment of loans Kassaflöde återbetalning av lån -1,808
Closing balance Utgående balans