Parent company

The parent company Peab AB’s net sales for January-September 2026 amounted to SEK 786 million (774) and mainly consisted of internal Group services. Profit for the period amounted to SEK 1,325 million (658). 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 14,025 million (13,115). During the period, the parent company reported in equity share-based payments of SEK 104 million (53) and repurchases of own shares of SEK 484 million (160).

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 Jul-Sep
2026		 Jul-Sep
2025		 Jan-Sep
2026		 Jan-Sep
2025		 Oct-Sep
2025/2026		 Jan-Dec
2025
Mkr Jul-sep
2026		 Jul-sep
2025		 Jan-sep
2026		 Jan-sep
2025		 Okt-sep
2025/2026		 Jan-dec
2025
Net sales Nettoomsättning 261 253 786 774 1,059 1,047
Administrative expenses Administrationskostnader -304 -286 -1,007 -944 -1,390 -1,327
Other operating income Övriga rörelseintäkter 0 0 0 0 0 0
Operating profit Rörelseresultat -43 -33 -221 -170 -331 -280
Profit from financial investments Resultat från finansiella poster
Profit from participation in Group companies Resultat från andelar i koncernföretag – – 1,410 700 1,410 700
Other financial items Övriga finansiella poster 43 39 113 117 137 141
Profit after financial items Resultat efter finansiella poster 0 6 1,302 647 1,216 561
Appropriations Bokslutsdispositioner – – – – 1,496 1,496
Pre-tax profit Resultat före skatt 0 6 1,302 647 2,712 2,057
Tax Skatt 1 -1 23 11 -249 -261
Profit for the period 1) Periodens resultat 1) 1 5 1,325 658 2,463 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 Sep 30
2026		 Sep 30
2025		 Dec 31
2025
Mkr 30 sep
2026		 30 sep
2025		 31 dec
2025
Assets Tillgångar
Fixed assets Anläggningstillgångar
Intangible assets Immateriella anläggningstillgångar 185 249 231
Tangible assets Materiella anläggningstillgångar 54 49 49
Financial assets Finansiella anläggningstillgångar
Participation in Group companies Andelar i koncernföretag 10,350 10,339 10,350
Receivables from Group companies Fordringar koncernföretag 68 67 69
Deferred tax recoverables Uppskjuten skattefordran 118 109 116
Total financial assets Summa finansiella anläggningstillgångar 10,536 10,515 10,535
Total fixed assets Summa anläggningstillgångar 10,775 10,813 10,815
Current assets Omsättningstillgångar
Current receivables Kortfristiga fordringar
Receivables from Group companies Fordringar koncernföretag 5,928 5,411 6,189
Current tax receivables Aktuell skattefordran 224 127 –
Other receivables Övriga fordringar 98 171 89
Total current receivables Summa kortfristiga fordringar 6,250 5,709 6,278
Cash and bank Kassa och bank 0 0 0
Total current assets Summa omsättningstillgångar 6,250 5,709 6,278
Total assets Summa tillgångar 17,025 16,522 17,093
Equity and liabilities Eget kapital och skulder
Equity Eget kapital
Restricted equity Bundet eget kapital 1,889 1,884 1,884
Non-restricted equity Fritt eget kapital 12,136 11,231 12,117
Total equity Summa eget kapital 14,025 13,115 14,001
   
Untaxed reserves Obeskattade reserver 2,314 2,798 2,314
Provisions Avsättningar
Other provisions Övriga avsättningar 61 48 51
Total provisions Summa avsättningar 61 48 51
Current liabilities Kortfristiga skulder
Liabilities to Group companies Skulder till koncernföretag 4 7 474
Current tax liabilities Aktuella skatteskulder – – 23
Other liabilities Övriga skulder 621 554 230
Total current liabilities Summa kortfristiga skulder 625 561 727
Total liabilities Summa skulder 625 561 727
Total equity and liabilities Summa eget kapital och skulder 17,025 16,522 17,093