Parent company

The parent company Peab AB’s net sales for 2025 amounted to SEK 1,047 million (910) and mainly consisted of internal Group services. Profit for the year amounted to SEK 1,796 million (1,948). The year’s results included dividends from subsidiaries of SEK 700 million (990).

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 14,001 million (13,352). During the year, dividends of SEK 788 million (431) were paid to shareholders. During the year, the parent company reported share-based payments of SEK 56 million (26) in equity and repurchases of own shares of SEK 415 million (–).

As of February 1, 2024 Peab’s Swedish support functions are run in Peab AB. The change has been implemented through a so-​called business transition, which meant that all employees in Peab Support AB (Shared Service Centre) and Peab Utveckling AB were offered a transfer of employment to Peab AB.

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 Oct-Dec
2025		 Oct-Dec
2024		 Jan-Dec
2025		 Jan-Dec
2024
Mkr Okt-dec
2025		 Okt-dec
2024		 Jan-dec
2025		 Jan-dec
2024
Net sales Nettoomsättning 273 244 1,047 910
Administrative expenses Administrationskostnader -383 -364 -1,327 -1,166
Other operating income Övriga rörelseintäkter 0 -1 0 0
Operating profit Rörelseresultat -110 -121 -280 -256
Result from financial investments Resultat från finansiella poster
Profit from participation in Group companies Resultat från andelar i koncernföretag – -168 700 822
Other financial items Övriga finansiella poster 24 44 141 181
Result after financial items Resultat efter finansiella poster -86 -245 561 747
Appropriations Bokslutsdispositioner 1,496 1,452 1,496 1,452
Pre-tax profit Resultat före skatt 1,410 1,207 2,057 2,199
Tax Skatt -272 -249 -261 -251
Profit for the period 1) Periodens resultat 1) 1,138 958 1,796 1,948

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 Dec 31
2025		 Dec 31
2024
Mkr 31 dec
2025		 31 dec
2024
Assets Tillgångar
Fixed assets Anläggningstillgångar
Intangible assets Immateriella anläggningstillgångar 231 300
Tangible assets Materiella anläggningstillgångar 49 48
Financial assets Finansiella anläggningstillgångar
Participation in Group companies Andelar i koncernföretag 10,350 10,339
Receivables from Group companies Fordringar koncernföretag 69 23
Deferred tax recoverables Uppskjuten skattefordran 116 106
Total financial assets Summa finansiella anläggningstillgångar 10,535 10,468
Total fixed assets Summa anläggningstillgångar 10,815 10,816
Current assets Omsättningstillgångar
Current receivables Kortfristiga fordringar
Receivables from Group companies Fordringar koncernföretag 6,189 5,734
Other receivables Övriga fordringar 89 61
Total current receivables Summa kortfristiga fordringar 6,278 5,795
Cash and bank Kassa och bank 0 0
Total current assets Summa omsättningstillgångar 6,278 5,795
Total assets Summa tillgångar 17,093 16,611
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 12,117 11,468
Total equity Summa eget kapital 14,001 13,352
   
Untaxed reserves Obeskattade reserver 2,314 2,798
Provisions Avsättningar
Other provisions Övriga avsättningar 51 44
Total provisions Summa avsättningar 51 44
Current liabilities Kortfristiga skulder
Liabilities to Group companies Skulder till koncernföretag 474 112
Current tax liabilities Aktuella skatteskulder 23 89
Other liabilities Övriga skulder 230 216
Total current liabilities Summa kortfristiga skulder 727 417
Total liabilities Summa skulder 727 417
Total equity and liabilities Summa eget kapital och skulder 17,093 16,611