Parent company

The parent company Peab AB’s net sales for the first quarter 2026 amounted to SEK 257 million (248) and mainly consisted of internal Group services. Profit for the period amounted to SEK -32 million (-17).

The parent company’s assets mainly consist of participations in Group companies amounting to SEK 10,350 million (10,339). The assets have been financed from equity of SEK 13,913 million (13,345). During the period, the parent company reported share-based payments of SEK 29 million (10) in equity and repurchases of own shares of SEK 85 million (–).

The parent company is indirectly affected by the risks described in the section Risks and uncertainty factors.

Summary income statement for the parent company

MSEK Jan-Mar
2026		 Jan-Mar
2025		 Apr 2025-
Mar 2026		 Jan-Dec
2025
Mkr Jan-mar
2026		 Jan-mar
2025		 Apr 2025-
mar 2026		 Jan-dec
2025
Net sales Nettoomsättning 257 248 1,056 1,047
Administrative expenses Administrationskostnader -332 -308 -1,351 -1,327
Other operating income Övriga rörelseintäkter 0 0 0 0
Operating profit Rörelseresultat -75 -60 -295 -280
Result from financial investments Resultat från finansiella poster
Profit from participation in Group companies Resultat från andelar i koncernföretag – – 700 700
Other financial items Övriga finansiella poster 34 38 137 141
Result after financial items Resultat efter finansiella poster -41 -22 542 561
Appropriations Bokslutsdispositioner – – 1,496 1,496
Pre-tax profit Resultat före skatt -41 -22 2,038 2,057
Tax Skatt 9 5 -257 -261
Profit for the period 1) Periodens resultat 1) -32 -17 1,781 1,796

1) Profit/loss for the period corresponds to comprehensive profit/loss for the period and therefore only one income statement is presented and no separate one for comprehensive profit/loss

Balance sheet for the parent company in summary

MSEK Mar 31
2026		 Mar 31
2025		 Dec 31
2025
Mkr 31 mar
2026		 31 mar
2025		 31 dec
2025
Assets Tillgångar
Fixed assets Anläggningstillgångar
Intangible assets Immateriella anläggningstillgångar 215 283 231
Tangible assets Materiella anläggningstillgångar 55 45 49
Financial assets Finansiella anläggningstillgångar
Participation in Group companies Andelar i koncernföretag 10,350 10,339 10,350
Receivables from Group companies Fordringar koncernföretag 93 32 69
Deferred tax recoverables Uppskjuten skattefordran 117 106 116
Total financial assets Summa finansiella anläggningstillgångar 10,560 10,477 10,535
Total fixed assets Summa anläggningstillgångar 10,830 10,805 10,815
Current assets Omsättningstillgångar
Current receivables Kortfristiga fordringar
Receivables from Group companies Fordringar koncernföretag 5,404 5,360 6,189
Current tax receivables Aktuell skattefordran 57 – –
Other receivables Övriga fordringar 228 254 89
Total current receivables Summa kortfristiga fordringar 5,689 5,614 6,278
Cash and bank Kassa och bank 0 0 0
Total current assets Summa omsättningstillgångar 5,700 5,614 6,278
Total assets Summa tillgångar 16,519 16,419 17,093
Equity and liabilities Eget kapital och skulder
Equity Eget kapital
Restricted equity Bundet eget kapital 1,885 1,884 1,884
Non-restricted equity Fritt eget kapital 12,028 11,461 12,117
Total equity Summa eget kapital 13,913 13,345 14,001
   
Untaxed reserves Obeskattade reserver 2,314 2,798 2,314
Provisions Avsättningar
Other provisions Övriga avsättningar 54 45 51
Total provisions Summa avsättningar 54 45 51
Current liabilities Kortfristiga skulder
Liabilities to Group companies Skulder till koncernföretag 5 10 474
Current tax liabilities Aktuella skatteskulder – 20 23
Other liabilities Övriga skulder 233 201 230
Total current liabilities Summa kortfristiga skulder 238 231 727
Total liabilities Summa skulder 238 276 727
Total equity and liabilities Summa eget kapital och skulder 16,519 16,419 17,093