Financial position and cash flow

Financial position

Total assets according to segment reporting per June 30, 2026 were SEK 45,140 million (44,525). Equity amounted to SEK 16,304 million (15,572), which entails an equity/assets ratio of 36.1 percent (35.0).

Interest-bearing net debt decreased and amounted to SEK 8,714 million (9,525) per June 30, 2026. Net debt includes project financing of the unsold part of our own housing developments while they are in production. At the end of the period the unsold part amounted to SEK 1,818 million (1,915). Interest-bearing receivables amounted to SEK 554 million (1,554). The average interest rate in the loan portfolio was 4.2 percent (4.5) on June 30, 2026.

Group liquid funds according to IFRS, including unutilized credit facilities but excluding project financing, were SEK 9,906 million at the end of the period compared to SEK 10,079 million on December 31, 2025.

As a consequence of Peab consolidating Swedish tenant-​owner associations according to IFRS, surety for tenant-​owner associations under production is not reported. When homebuyers take possession of their apartments and the tenant-​owner association is no longer consolidated in Peab’s accounts, Peab then reports the part of surety that covers unsold homes. Peab has a guarantee obligation to acquire unsold homes six months after completion. Group contingent liabilities, excluding joint and several liabilities in trading and limited partnerships, amounted to SEK 1,771 million at the end of the period compared to SEK 1,929 million on December 31, 2025. Surety for credit lines in tenant-​owner associations regarding the unsold part after deconsolidation made up SEK 91 million of contingent liabilities compared to SEK 455 million on December 31, 2025.

Investments and divestments

Group investments in tangible and intangible fixed assets during the second quarter amounted to SEK 296 million (254). Group investments in tangible and intangible fixed assets during the first half-year amounted to SEK 500 million (407). The investments mainly refer to investments in machines and vehicles in business area Industry. During the second quarter tangible and intangible fixed assets of SEK 121 million (73) were divested. During the first half-year tangible and intangible fixed assets of SEK 186 million (116) were divested.

Project and development properties

Project and development properties, which are reported as inventory items, amounted to SEK 16,706 million per June 30, 2026, compared to SEK 16,283 million per December 31, 2025. The net change during the first half-year was SEK 423 million (536) and the increase is mainly due to more completed and repurchased homes.

Net debt

MSEK Jun 30
2026
Jun 30
2025
Dec 31
2025
Mkr 30 jun
2026
30 jun
2025
31 dec
2025
Bank loans Banklån 4,711 4,034 2,968
Commercial papers Företagscertifikat 693 97
Bonds Obligationer 4,134 4,138 4,098
Financial leasing liabilities Finansiella leasingskulder 808 735 758
Project financing, unsold part of housing projects Projektfinansiering, osåld del av bostadsprojekt 1,818 1,915 2,131
Other interest-bearing liabilities Övriga räntebärande skulder 19 17 16
Interest-bearing receivables Räntebärande fordringar -554 -1,554 -523
Liquid funds Likvida medel -2,222 -453 -3,145
Net debt, segment reporting Nettoskuld, segmentsredovisning 8,714 9,525 6,400
Additional leasing liabilities according to IFRS 16 Tillkommande leasingskulder enligt IFRS 16 1,269 1,411 1,335
Project financing, sold part of housing projects Projektfinansiering, såld del av bostadsprojekt 1,187 385 234
Net debt, IFRS Nettoskuld, IFRS 11,170 11,321 7,969

Net debt and net debt/equity ratio

Cash flow

April – June 2026

Cash flow from current operations during the second quarter 2026 amounted to SEK -438 million (-391), of which cash flow from changes in working capital was SEK -1,719 million (-1,235). The negative cash flow from changes in working capital mainly comes from business areas Industry where the season starts in the second quarter, which entails a build-up of working capital.

Cash flow from investment activities amounted to SEK -225 million (-169) and was largely explained by machine investments in business area Industry.

Cash flow before financing amounted to SEK -663 million (-560).

Cash flow from financing operations amounted to SEK 24 million (-463). During the quarter, dividends of SEK -506 million (-431) were paid to shareholders and repurchasing of own shares charged cash flow by SEK -154 million (-). The change in loans amounted to SEK 684 million (-29).

January – June 2026

Cash flow from current operations during the first half-year 2026 amounted to SEK -781 million (-821), of which cash flow from changes in working capital was SEK -1,729 million (-1,369). The negative cash flow from changes in working capital mainly comes from business areas Industry where the season starts in the second quarter, which entails a build-up of working capital.

Cash flow from investment activities was SEK -490 million (-102) and is largely explained by machine investments in business area Industry. The first half of last year included a positive effect from the divestment of shares in joint ventures related to business area Project Development.

Cash flow before financing amounted to SEK -1,271 million (-923).

Cash flow from financing operations amounted to SEK 343 million (-103). During the first half-year, dividends of SEK -506 million (-431) were paid to shareholders  and repurchasing of own shares charged cash flow by SEK -239 million (-). The change in loans amounted to SEK 1,085 million (331).

Cash flow before financing