Parent company

The parent company Peab AB’s net sales for the year 2020 amounted to SEK 346 million (348) and mainly consisted of internal Group services. Profit for the year amounted to SEK 1,304 million (1,263). Profit for the year included dividends of SEK 500 million (200) from subsidiaries.

The parent company’s assets mainly consist of participations in Group companies amounting to SEK 12,109 million (12,050). The assets have been financed from equity of SEK 8,338 million (9,057) and long-term liabilities to Group companies amounting to SEK 2,697 million (2,791). Distribution of Annhem Fastigheter affected equity by SEK -2,023 million, of which SEK -22 million is transaction costs net after tax.

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
2020
Oct-Dec
2019
Jan-Dec
2020
Jan-Dec
2019
Mkr Okt-dec
2020
Okt-dec
2019
Jan-dec
2020
Jan-dec
2019
Net sales Nettoomsättning 89 114 346 348
Administrative expenses Administrationskostnader -155 -156 -545 -513
Other operating income Övriga rörelseintäkter 0 0 5
Operating profit Rörelseresultat -66 -42 -199 -160
Result from financial investments Resultat från finansiella poster
Profit from participation in Group companies Resultat från andelar i koncernföretag -1 0 499 130
Other financial items Övriga finansiella poster -15 -16 -57 -68
Result after financial items Resultat efter finansiella poster -82 -58 243 -98
Appropriations Bokslutsdispositioner 1,266 1,656 1,266 1,656
Pre-tax profit Resultat före skatt 1,184 1,598 1,509 1,558
Tax Skatt -242 -332 -205 -295
Profit for the period 1) Periodens resultat 1) 942 1,266 1,304 1,263
1) Profit/loss for the period corresponds to comprehensive profit/loss for the period and therefore only one income statement is presented without a separate one for comprehensive profit/loss.

Report on financial position for the parent company in summary

MSEK Dec 31
2020
Dec 31
2019
Mkr 31 dec
2020
31 dec
2019
Assets Tillgångar
Fixed assets Anläggningstillgångar
Intangible assets Immateriella anläggningstillgångar 43 51
Tangible assets Materiella anläggningstillgångar 1 1
Financial assets Finansiella anläggningstillgångar
Participation in Group companies Andelar i koncernföretag 12,109 12,050
Deferred tax recoverables Uppskjuten skattefordran 125 119
Total financial assets Summa finansiella anläggningstillgångar 12,234 12,169
Total fixed assets Summa anläggningstillgångar 12,278 12,221
Current assets Omsättningstillgångar
Current receivables Kortfristiga fordringar
Accounts receivable Kundfordringar 0 1
Receivables from Group companies Fordringar koncernföretag 1,655 2,479
Current tax assets Aktuella skattefordringar 86 60
Other receivables Övriga fordringar 30 44
Prepaid expenses and accrued income Förutbetalda kostnader och upplupna intäkter 10 10
Total current receivables Summa kortfristiga fordringar 1,781 2,594
Cash and bank Kassa och bank 0 0
Total current assets Summa omsättningstillgångar 1,781 2,594
Total assets Summa tillgångar 14,059 14,815
Equity and liabilities Eget kapital och skulder
Equity Eget kapital
Restricted equity Bundet eget kapital 1,898 1,901
Non-restricted equity Fritt eget kapital 6,440 7,156
Total equity Summa eget kapital 8,338 9,057
Untaxed reserves Obeskattade reserver 2,724 2,403
Provisions Avsättningar
Other provisions Övriga avsättningar 43 41
Total provisions Summa avsättningar 43 41
Long-term liabilities Långfristiga skulder
Liabilities to Group companies Skulder till koncernföretag 2,697 2,791
Total long-term liabilities Summa långfristiga skulder 2,697 2,791
Current liabilities Kortfristiga skulder
Accounts payable Leverantörsskulder 36 32
Liabilities to Group companies Skulder till koncernföretag 129 404
Other liabilities Övriga skulder 8 12
Accrued expenses and deferred income Upplupna kostnader och förutbetalda intäkter 84 75
Total current liabilities Summa kortfristiga skulder 257 523
Total liabilities Summa skulder 2,954 3,314
Total equity and liabilities Summa eget kapital och skulder 14,059 14,815