Parent company

The parent company Peab AB’s net sales for 2023 amounted to SEK 267 million (304) and mainly consisted of internal Group services. Profit for the year amounted to SEK 4,207 million (2,473). Profit for the year included dividends from subsidiaries for SEK 3,165 million (1,024).

The parent company’s assets mainly consist of participations in Group companies amounting to SEK 10,433 million (11,749). The assets have been financed from equity of SEK 11,809 million (8,752). In the previous year there were long-term liabilities to Group companies amounting to SEK 1,500 million. During 2023, a dividend of SEK 1,150 million (1,475) was paid to shareholders. During 2022 repurchases of own shares have been made by SEK 500 million.

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
2023		 Oct-Dec
2022		 Jan-Dec
2023		 Jan-Dec
2022
Mkr Okt-dec
2023		 Okt-dec
2022		 Jan-dec
2023		 Jan-dec
2022
Net sales Nettoomsättning 64 77 267 304
Administrative expenses Administrationskostnader -128 -149 -494 -520
Other operating income Övriga rörelseintäkter 2 0 3 1
Operating profit Rörelseresultat -62 -72 -224 -215
Result from financial investments Resultat från finansiella poster
Profit from participation in Group companies Resultat från andelar i koncernföretag 145 – 3,310 1,024
Other financial items Övriga finansiella poster 33 -15 23 -40
Result after financial items Resultat efter finansiella poster 116 -87 3,109 769
Appropriations Bokslutsdispositioner 1,367 2,138 1,367 2,138
Pre-tax profit Resultat före skatt 1,483 2,051 4,476 2,907
Tax Skatt -304 -468 -269 -434
Profit for the period 1) Periodens resultat 1) 1,179 1,583 4,207 2,473
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
2023		 Dec 31
2022
Mkr 31 dec
2023		 31 dec
2022
Assets Tillgångar
Fixed assets Anläggningstillgångar
Intangible assets Immateriella anläggningstillgångar 2 3
Tangible assets Materiella anläggningstillgångar 2 2
Financial assets Finansiella anläggningstillgångar
Participation in Group companies Andelar i koncernföretag 10,433 11,749
Deferred tax recoverables Uppskjuten skattefordran 83 94
Total financial assets Summa finansiella anläggningstillgångar 10,516 11,843
Total fixed assets Summa anläggningstillgångar 10,520 11,848
Current assets Omsättningstillgångar
Current receivables Kortfristiga fordringar
Accounts receivables Kundfordringar 0 1
Receivables from Group companies Fordringar koncernföretag 4,940 2,274
Other receivables Övriga fordringar 57 3
Prepaid expenses and accrued income Förutbetalda kostnader och upplupna intäkter 13 11
Total current receivables Summa kortfristiga fordringar 5,010 2,289
Cash and bank Kassa och bank 0 0
Total current assets Summa omsättningstillgångar 5,010 2,289
Total assets Summa tillgångar 15,530 14,137
Equity and liabilities Eget kapital och skulder
Equity Eget kapital
Restricted equity Bundet eget kapital 1,884 1,884
Non-restricted equity Fritt eget kapital 9,925 6,868
Total equity Summa eget kapital 11,809 8,752
Untaxed reserves Obeskattade reserver 2,919 3,292
Provisions Avsättningar
Other provisions Övriga avsättningar 43 43
Total provisions Summa avsättningar 43 43
Long-term liabilities Långfristiga skulder
Liabilities to Group companies Skulder till koncernföretag – 1,500
Total long-term liabilities Summa långfristiga skulder – 1,500
Current liabilities Kortfristiga skulder
Accounts payable Leverantörsskulder 19 20
Liabilities to Group companies Skulder till koncernföretag 645 375
Current tax liabilities Aktuella skatteskulder 21 81
Other liabilities Övriga skulder 8 8
Accrued expenses and deferred income Upplupna kostnader och förutbetalda intäkter 66 66
Total current liabilities Summa kortfristiga skulder 759 550
Total liabilities Summa skulder 759 2,050
Total equity and liabilities Summa eget kapital och skulder 15,530 14,137