Parent company

The parent company Peab AB’s net sales for 2018 amounted to SEK 299 million (262) and mainly consisted of internal Group services. Profit for the year amounted to SEK 2,809 million (2 017). Profit for the year included dividends of SEK 1,509 million (-) from subsidiaries.

The parent company’s assets mainly consist of participations in Group companies amounting to SEK 12,045 million (12,116). The assets have been financed from equity of SEK 9,033 million (7,404) and long-term liabilities amounting to SEK 3,883 million (6,326).

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
2018		 Oct-Dec
2017		 Jan-Dec
2018		 Jan-Dec
2017
Mkr Okt-dec
2018		 Okt-dec
2017		 Jan-dec
2018		 Jan-dec
2017
Net sales Nettoomsättning 81 73 299 262
Administrative expenses Administrationskostnader -134 -122 -470 -412
Operating profit Rörelseresultat -53 -49 -171 -150
Result from financial investments Resultat från finansiella poster  
Profit from participation in Group companies Resultat från andelar i koncernföretag 1 0 1,388 0
Other financial items Övriga finansiella poster -19 134 -89 50
Result after financial items Resultat efter finansiella poster -71 85 1,128 -100
Appropriations Bokslutsdispositioner 2,083 2,626 2,083 2,626
Pre-tax profit Resultat före skatt 2,012 2,711 3,211 2,526
Tax Skatt -438 -553 -402 -509
Profit for the period Periodens resultat 1,574 2,158 2,809 2,017

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

MSEK Oct-Dec
2018		 Oct-Dec
2017		 Jan-Dec
2018		 Jan-Dec
2017
Mkr Okt-dec
2018		 Okt-dec
2017		 Jan-dec
2018		 Jan-dec
2017
Profit for the period Periodens resultat 1,574 2,158 2,809 2,017
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
–
 -75
Total comprehensive income for the period Periodens totalresultat 1,574 1,978 2,809 1,942

Report on financial position for the parent company in summary

MSEK 31 Dec
2018		 31 Dec
2017
Mkr 31 dec
2018		 31 dec
2017
Assets Tillgångar
Fixed assets Anläggningstillgångar
Intangible fixed assets Immateriella anläggningstillgångar 51 38
Tangible fixed assets Materiella anläggningstillgångar 1 1
Financial assets Finansiella anläggningstillgångar
Participation in Group companies Andelar i koncernföretag 12,045 12,116
Deferred tax recoverables Uppskjuten skattefordran 111 110
Total financial assets Summa finansiella anläggningstillgångar 12,156 12,226
Total fixed assets Summa anläggningstillgångar 12,208 12,265
Current asset Omsättningstillgångar
Current receivables Kortfristiga fordringar
Accounts receivable Kundfordringar 0 1
Receivables from Group companies Fordringar koncernföretag 2,736 3,472
Current tax assets Aktuella skattefordringar 85 –
Other receivables Övriga fordringar 2 4
Prepaid expenses and accrued income Förutbetalda kostnader och upplupna intäkter 11 15
Total current receivables Summa kortfristiga fordringar 2,834 3,492
Liquid funds Kassa och bank 0 0
Total current assets Summa omsättningstillgångar 2,834 3,492
Total assets Summa tillgångar 15,042 15,757
Equity and liabilities Eget kapital och skulder
Equity Eget kapital
Restricted equity Bundet eget kapital 1,905 1,901
Non-restricted equity Fritt eget kapital 7,128 5,503
Total equity Summa eget kapital 9,033 7,404
   
Untaxed reserves Obeskattade reserver 1,930 1,315
Provisions Avsättningar
Other provisions Övriga avsättningar 36 32
Total provisions Summa avsättningar 36 32
Long-term liabilities Långfristiga skulder
Liabilities to Group companies Skulder till koncernföretag 3,883 6,326
Total long-term liabilities Summa långfristiga skulder 3,883 6,326
Current liabilities Kortfristiga skulder
Accounts payable Leverantörsskulder 31 25
Liabilities to Group companies Skulder till koncernföretag 59 347
Current tax liabilities Aktuella skatteskulder – 225
Other liabilities Övriga skulder 4 7
Accrued expenses and deferred income Upplupna kostnader och förutbetalda intäkter 66 76
Total current liabilities Summa kortfristiga skulder 160 680
Total liabilities Summa skulder 4,079 7,006
Total equity and liabilities Summa eget kapital och skulder 15,042 15,757