Parent company

The parent company Peab AB’s net sales for 2017 amounted to SEK 262 million (242) and mainly consisted of internal Group services. Profit for the year amounted to SEK 2,017 million (1,221).

The parent company’s assets mainly consist of participations in Group companies amounting to SEK 12,116 million (11,811). In the comparable period holdings of shares in Lemminkäinen Oyj worth SEK 480 million was included. The assets have been financed from equity of SEK 7,404 million (6,524) and long-term liabilities amounting to SEK 6,326 million (7,281). For further information regarding the shares in Lemminkäinen Oyj, see Important events during the report period.

The parent company is indirectly affected by the risks described in the section Risks and Uncertainty Factors.

Report on the parent company income statement in summary

MSEK Oct-Dec
2017		 Oct-Dec
2016		 Jan-Dec
2017		 Jan-Dec
2016
Mkr Okt-dec
2017		 Okt-dec
2016		 Jan-dec
2017		 Jan-dec
2016
Net sales Nettoomsättning 73 66 262 242
Administrative expenses Administrationskostnader -122 -116 -412 -404
Operating profit Rörelseresultat -49 -50 -150 -162
Result from financial investments Resultat från finansiella poster  
Profit from participation in Group companies Resultat från andelar i koncernföretag 0 0 0 0
Other financial items Övriga finansiella poster 134 -35 50 -138
Result after financial items Resultat efter finansiella poster 85 -85 -100 -300
Appropriations Bokslutsdispositioner 2,626 1,855 2,626 1,855
Pre-tax profit Resultat före skatt 2,711 1,770 2,526 1,555
Tax Skatt -553 -378 -509 -334
Profit for the period Periodens resultat 2,158 1,392 2,017 1,221

 

Report on the parent company income statement and other comprehensive income in summary

MSEK Oct-Dec
2017		 Oct-Dec
2016		 Jan-Dec
2017		 Jan-Dec
2016
Mkr Oct-dec
2017		 Oct-dec
2016		 Jan-dec
2017		 Jan-dec
2016
Profit for the period Periodens resultat 2,158  1,392 2,017 1,221
Other comprehensive income Övrigt totalresultat  
Items that can be reclassified or have been reclassified to income for the period
Poster som har omförts eller kan omföras till periodens resultat
  
Changes for the period in fair value of available-for-sale financial assets
Periodens förändringar i verkligt värde på finansiella tillgångar som kan säljas
 -180  138 -75 170
Total comprehensive income for the period Periodens totalresultat 1,978  1,530 1,942 1,391

 

Report on the parent company financial position in summary

MSEK 31 Dec
2017		 31 Dec
2016
Mkr 31 dec
2017		 31 dec
2016
Assets Tillgångar  
Fixed assets Anläggningstillgångar
Intangible fixed assets Immateriella anläggningstillgångar 38 –
Tangible fixed assets Materiella anläggningstillgångar 1 1
Financial assets Finansiella anläggningstillgångar
Participation in Group companies Andelar i koncernföretag 12,116 11,811
Other securities held as fixed assets Andra långfristiga värdepappersinnehav 0 480
Deferred tax recoverables Uppskjuten skattefordran 110 99
Total financial assets Summa finansiella anläggningstillgångar 12,226 12,390
Total fixed assets Summa anläggningstillgångar 12,265 12,391
Current asset Omsättningstillgångar
Current receivables Kortfristiga fordringar
Accounts receivable Kundfordringar 1 1
Receivables from Group companies Fordringar koncernföretag 3,472 2,444
Other current receivables Övriga fordringar 4 4
Prepaid expenses and accrued income Förutbetalda kostnader och upplupna intäkter 15 10
Total current receivables Summa kortfristiga fordringar 3,492 2,459
Liquid funds Kassa och bank 0 0
Total current assets Summa omsättningstillgångar 3,492 2,459
Total assets Summa tillgångar 15,757 14,850
Equity and liabilities Eget kapital och skulder  
Equity Eget kapital
Restricted equity Bundet eget kapital 1,901 1,884
Non-restricted equity Fritt eget kapital 5,503 4,640
Total equity Summa eget kapital 7,404 6,524
     
Untaxed reserves Obeskattade reserver 1,315 522
Provisions Avsättningar
Other provisions Övriga avsättningar 32 28
Total provisions Summa avsättningar 32 28
Long-term liabilities Långfristiga skulder
Liabilities to Group companies Skulder till koncernföretag 6,326 7,281
Total long-term liabilities Summa långfristiga skulder 6,326 7,281
Current liabilities Kortfristiga skulder
Accounts payable Leverantörsskulder 25 28
Liabilities to Group companies Skulder till koncernföretag 347 58
Current tax liabilities Aktuella skatteskulder 225 339
Other liabilities Övriga skulder 7 7
Accrued expenses and deferred income Upplupna kostnader och förutbetalda intäkter 76 63
Total current liabilities Summa kortfristiga skulder 680 495
Total liabilities Summa skulder 7,006 7,776
Total equity and liabilities Summa eget kapital och skulder 15,757 14,850