Einride AB raises invoice credit limit to SEK 650M
Einride Logistics Inc. joins the agreement, and Einride AB's guarantee for other group companies is limited to SEK 650 million.
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Rhea-AI Filing Summary
Einride AB amended its invoice purchase agreement with Norra Finans Sverige AB on September 30, 2026, increasing the credit limit from SEK 550 million to SEK 650 million. The amendment adds Einride Logistics Inc. as a party and provides for an Einride AB guarantee undertaking limited to SEK 650 million. The agreement covers the purchase of invoice receivables without recourse and invoice services; its other terms remain unchanged.
Filing Explained
The exhibit specifies that Einride AB’s guarantee secures the other group companies’ obligations under the invoice-purchase agreement, up to
Key Figures
Key Terms
without recourse financial
invoice services financial
guarantee undertaking financial
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What is Einride AB's new invoice purchase agreement credit limit?
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington D.C. 20549
FORM 6-K
REPORT
OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16
UNDER THE SECURITIES EXCHANGE ACT OF 1934
For the month of October 2026
Commission File Number: 001-43336
Einride AB
(Translation of registrant’s name into English)
Stadsgården 6
116 45 Stockholm
Sweden
(Address of principal executive office)
Indicate by check mark whether the registrant files or will file annual reports under cover of Form 20-F or Form 40-F.
Form 20-F ☒ Form 40-F ☐
Einride AB (the “Company”) is furnishing under the cover of Form 6-K the following:
Amendment to Invoice Purchase Agreement
On September 30, 2026, the Company and certain of its subsidiaries entered into an amendment (the “Amendment”) to the Agreement Regarding Purchase of Invoice Receivables (Without Recourse) and Invoice Service, dated December 9, 2024 and as previously amended on November 18, 2025 (the “Invoice Purchase Agreement”), with Norra Finans Sverige AB. The Amendment (i) increases the credit limit under the Invoice Purchase Agreement from SEK 550 million to SEK 650 million and (ii) adds Einride Logistics Inc., a U.S. subsidiary of the Company, as a party to the Invoice Purchase Agreement.
Except as noted above, all other terms and conditions of the Invoice Purchase Agreement remain unchanged and in full force and effect.
The foregoing description of the Amendment does not purport to be complete and is qualified in its entirety by reference to the full text of such agreement, which is attached hereto as Exhibit 99.1 and is incorporated by reference herein.
Incorporation by Reference
The information contained in this report on Form 6-K is hereby incorporated by reference into the Company’s registration statement on Form S-8 (File No. 333-297887), to be a part thereof from the date on which this report is submitted, to the extent not superseded by documents or reports subsequently filed or furnished.
EXHIBIT INDEX
| Exhibit | Description of Exhibit | |
| 99.1* | English translation of Amendment to Invoice Purchase Agreement, dated September 30, 2026, by and among Einride AB, Norra Finans Sverige AB and certain subsidiaries of Einride AB. |
* Certain portions of this exhibit have been redacted pursuant to Item 601(b)(10)(iv) of Regulation S-K. The Company agrees to furnish supplementally an unredacted copy of the exhibit to the Securities and Exchange Commission upon its request.
SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| EINRIDE AB | ||
| Date: October 1, 2026 | ||
| By: | /s/ Viveka Linander Waldenor | |
| Name: | Viveka Linander Waldenor | |
| Title: | General Counsel | |
Exhibit 99.1
CERTAIN CONFIDENTIAL PORTIONS OF THIS EXHIBIT HAVE BEEN OMITTED AND REPLACED WITH “[***]”. SUCH IDENTIFIED INFORMATION HAS BEEN EXCLUDED FROM THIS EXHIBIT BECAUSE IT IS (I) NOT MATERIAL AND (II) WOULD LIKELY CAUSE COMPETITIVE HARM TO THE COMPANY IF DISCLOSED.
AGREEMENT – AMENDMENT OF INVOICE PURCHASE AGREEMENT
Agreement number: 326
| PURCHASER | Norra Finans Sverige AB, Box 124, 953 23 Haparanda | Org. nr. 559020-8509 |
CUSTOMER/ SELLER |
Einride AB (publ), Stadsgården 6 11645 Stockholm | Org. nr. 559074-8926 |
| AGREEMENT | PURCHASE OF INVOICE RECEIVABLES (WITHOUT RECOURSE) AND INVOICE SERVICES | |
| AMENDMENT | Limit: Current limit SEK 550,000,000. New limit SEK 650,000,000. Subsidiaries: The following subsidiary is added to the agreement on corresponding terms: Einride Logistics Inc. (USA), reg. no. EIN: 99-3326638. | |
OTHER TERMS |
The Agreement otherwise applies on unchanged terms. | |
| SIGNATURE | I/we confirm that I/we have read this amendment agreement and accept these changes as binding on me/us in all respects.
I/we represent that the representatives of the customer and the purchaser have the right and authority to bind the customer to the obligations under this agreement, and that all corporate resolutions and other actions needed for the agreement to be valid have been adopted and taken. | |
CUSTOMER’S SIGNATURE Place and date 2026-09-30 2026-09-30 Einride ab
/s/ Roozbeh Charli /s/ Anubhav Verma
Printed name of authorized signatory Roozbeh Charli Anubhav Verma |
PURCHASER’S SIGNATURE Place and date 2026-09-30 2026-09-30 Norra Finans Sverige AB
/s/ Magnus Lehto /s/ Peter Stock
Printed name Magnus Lehto Peter Stock | |
CUSTOMER’S SIGNATURE Place and date 2026-09-30 2026-09-30 Einride Sweden AB
/s/ Roozbeh Charli /s/ Anubhav Verma
Printed name of authorized signatory Roozbeh Charli Anubhav Verma |
CUSTOMER’S SIGNATURE Place and date 2026-09-30 2026-09-30 Einride Inc.
/s/ Roozbeh Charli /s/ Anubhav Verma
Printed name of authorized signatory Roozbeh Charli Anubhav Verma | |
CUSTOMER’S SIGNATURE Place and date 2026-09-30 2026-09-30 Einride Germany GmbH
/s/ Roozbeh Charli /s/ Anubhav Verma
Printed name of authorized signatory Roozbeh Charli Anubhav Verma |
CUSTOMER’S SIGNATURE Place and date 2026-09-30 2026-09-30 Einride Benelux B.V.
/s/ Roozbeh Charli /s/ Anubhav Verma
Printed name of authorized signatory Roozbeh Charli Anubhav Verma | |
CUSTOMER’S SIGNATURE Place and date 2026-09-30 2026-09-30 Einride Austria GmbH
/s/ Roozbeh Charli /s/ Anubhav Verma
Printed name of authorized signatory Roozbeh Charli Anubhav Verma |
CUSTOMER’S SIGNATURE Place and date 2026-09-30 2026-09-30 Einride Norway AS
/s/ Roozbeh Charli /s/ Anubhav Verma
Printed name of authorized signatory Roozbeh Charli Anubhav Verma | |
CUSTOMER’S SIGNATURE Place and date 2026-09-30 2026-09-30 Einride UK Ltd
/s/ Roozbeh Charli /s/ Anubhav Verma
Printed name of authorized signatory Roozbeh Charli Anubhav Verma |
CUSTOMER’S SIGNATURE Place and date 2026-09-30 2026-09-30 Einride Logistics Inc.
/s/ Roozbeh Charli /s/ Anubhav Verma
Printed name of authorized signatory Roozbeh Charli Anubhav Verma | |
Document-ID 09222115557590799563 Signed ML, PS, RC, AV
Norra Finans Sverige AB | PHONE: +46 8 5544 9000 | REG NO: 559020-8509 |
Visiting address: Strandgatan 15, 953 32 Haparanda
Postaddress: Box 124, 953 23 Haparanda
GUARANTEE: YES
| As security for the obligations of all other group companies (Einride AB, 559074-8926. Einride Sweden AB, 559397-1814. Einride Inc, EIN: 37-2067272. Einride Germany GmbH, HRB 242492 B. Einride Benelux B.V., 88101940. Einride Austria GmbH, FN 590634 f. Einride Norway AS, 929 339 495. Einride UK Ltd, 14492560. Einride Logistics Inc., EIN: 99-3326638) Einride AB has, under the invoice purchase agreement with agreement number 326 signed by Einride on 2024-12-09, issued a guarantee undertaking. In connection with the limit increase in this supplemental agreement, Einride AB instead issues a guarantee undertaking limited to SEK 650,000,000. The general terms and conditions under the invoice purchase agreement (including information about the guarantee) continue to apply unchanged. |
Organization number 559074-8926 |
Maximum amount (SEK) 650,000,000 |
Place and date 2026-09-30 2026-09-30 |
Signature EINRIDE AB
/s/ Roozbeh Charli /s/ Anubhav Verma
|
Printed name Roozbeh Charli Anubhav Verma |
Document-ID 09222115557590799563 Signed ML, PS, RC, AV
Norra Finans Sverige AB | PHONE: +46 8 5544 9000 | REG NO: 559020-8509 |
Visiting address: Strandgatan 15, 953 32 Haparanda
Postaddress: Box 124, 953 23 Haparanda
Verification Certificate
Document-ID 09222115557590799563
Document
260929 Limithöjning 650MSEK Main document 2 pages Started 2026-09-30 12:35:28 CEST (+0200) by Dan Karlsson (DK) Completed 2026-09-30 14:01:08 CEST (+0200) |
Initiator
Dan Karlsson (DK) Norra Finans [***] [***] |
Signatories
Magnus Lehto (ML) Norra Finans Sverige AB Personal ID number [***] [***]
/s/ Magnus Lehto
The name returned from Swedish BankID was “MAGNUS LEHTO” Signed 2026-09-30 13:02:22 CEST (+0200) |
Peter Stock (PS) Norra Finans Sverige AB Personal ID number [***] [***]
/s/ Peter Stock
The name returned from Swedish BankID was “PETER STOCK” Signed 2026-09-30 12:37:50 CEST (+0200) |
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Norra Finans Sverige AB | PHONE: +46 8 5544 9000 | REG NO: 559020-8509 |
Visiting address: Strandgatan 15, 953 32 Haparanda
Postaddress: Box 124, 953 23 Haparanda
Verification Certificate
Document-ID 09222115557590799563
Roozbeh Charli (RC) Einride AB Personal ID number [***] [***]
/s/ Roozbeh Charli
The name returned from Swedish BankID was “ROOZBEH CHARLI” Signed 2026-09-30 13:52:36 CEST (+0200) |
Anubhav Verma (AV) Einride Logistics Inc. [***]
/s/ Anubhav Verma
The name returned from Onfido was “ANUBHAV VERMA” Signed 2026-09-30 14:01:08 CEST (+0200) |
| This verification certificate was issued by Scrive. See the hidden attachments for more information/evidence about this document. Use a PDF reader such as Adobe Reader that can display hidden attachments to view the attachments. Note that if the document is printed, the integrity of the paper copy cannot be proven as described below and that a regular paper printout lacks the content of the hidden attachments. The digital signature (electronic seal) ensures that the integrity of this document, including the hidden attachments, can be proven mathematically and independently of Scrive. For your convenience, Scrive also provides a service to automatically verify the integrity of the document at: https://scrive.com/verify |
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Norra Finans Sverige AB | PHONE: +46 8 5544 9000 | REG NO: 559020-8509 |
Visiting address: Strandgatan 15, 953 32 Haparanda
Postaddress: Box 124, 953 23 Haparanda