Parent company

The parent company Peab AB’s net sales for the first half year 2026 amounted to SEK 525 million (521) and mainly consisted of internal Group services. Profit for the period amounted to SEK 1,324 million (653). The period’s results included dividends from subsidiaries of SEK 1,410 million (700).

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 14,219 million (13,246). During the period, the parent company reported in equity share-based payments of SEK 58 million (31) and repurchases of own shares of SEK 239 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 Apr-Jun
2026		 Apr-Jun
2025		 Jan-Jun
2026		 Jan-Jun
2025		 Jul-Jun
2025/2026		 Jan-Dec
2025
Mkr Apr-jun
2026		 Apr-jun
2025		 Jan-jun
2026		 Jan-jun
2025		 Jul-jun
2025/2026		 Jan-dec
2025
Net sales Nettoomsättning 268 273 525 521 1,051 1,047
Administrative expenses Administrationskostnader -371 -350 -703 -658 -1,372 -1,327
Other operating income Övriga rörelseintäkter 0 0 0 0 0 0
Operating profit Rörelseresultat -103 -77 -178 -137 -321 -280
Result from financial investments Resultat från finansiella poster
Profit from participation in Group companies Resultat från andelar i koncernföretag 1,410 700 1,410 700 1,410 700
Other financial items Övriga finansiella poster 36 40 70 78 133 141
Result after financial items Resultat efter finansiella poster 1,343 663 1,302 641 1,222 561
Appropriations Bokslutsdispositioner – – – – 1,496 1,496
Pre-tax profit Resultat före skatt 1,343 663 1,302 641 2,718 2,057
Tax Skatt 13 7 22 12 -251 -261
Profit for the period 1) Periodens resultat 1) 1,356 670 1,324 653 2,467 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 Jun 30
2026		 Jun 30
2025		 Dec 31
2025
Mkr 30 jun
2026		 30 jun
2025		 31 dec
2025
Assets Tillgångar
Fixed assets Anläggningstillgångar
Intangible assets Immateriella anläggningstillgångar 200 266 231
Tangible assets Materiella anläggningstillgångar 57 48 49
Financial assets Finansiella anläggningstillgångar
Participation in Group companies Andelar i koncernföretag 10,350 10,339 10,350
Receivables from Group companies Fordringar koncernföretag 118 49 69
Deferred tax recoverables Uppskjuten skattefordran 116 107 116
Total financial assets Summa finansiella anläggningstillgångar 10,584 10,495 10,535
Total fixed assets Summa anläggningstillgångar 10,841 10,809 10,815
Current assets Omsättningstillgångar
Current receivables Kortfristiga fordringar
Receivables from Group companies Fordringar koncernföretag 6,129 5,603 6,189
Current tax receivables Aktuell skattefordran 148 58 –
Other receivables Övriga fordringar 126 192 89
Total current receivables Summa kortfristiga fordringar 6,403 5,853 6,278
Cash and bank Kassa och bank 0 0 0
Total current assets Summa omsättningstillgångar 6,403 5,853 6,278
Total assets Summa tillgångar 17,244 16,662 17,093
Equity and liabilities Eget kapital och skulder
Equity Eget kapital
Restricted equity Bundet eget kapital 1,887 1,884 1,884
Non-restricted equity Fritt eget kapital 12,332 11,362 12,117
Total equity Summa eget kapital 14,219 13,246 14,001
   
Untaxed reserves Obeskattade reserver 2,314 2,798 2,314
Provisions Avsättningar
Other provisions Övriga avsättningar 56 47 51
Total provisions Summa avsättningar 56 47 51
Current liabilities Kortfristiga skulder
Liabilities to Group companies Skulder till koncernföretag 5 4 474
Current tax liabilities Aktuella skatteskulder – – 23
Other liabilities Övriga skulder 650 567 230
Total current liabilities Summa kortfristiga skulder 655 571 727
Total liabilities Summa skulder 655 571 727
Total equity and liabilities Summa eget kapital och skulder 17,244 16,662 17,093