Mid-year all-hands — 2026

Nordwind Kaffee · Berlin · 28 people, one roastery

02 Today

What we’ll cover

01H1 revenue: up 18%
02Where we’re squeezed
03Three H2 priorities
04One risk & what we do
05Your team’s H2
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03 H1 2026

Revenue: €2.4M, up 18%

Online now accounts for one-third of our business, up from 28% last year.

€2.4M
Total H1 revenue
+18%
vs H1 2025
33%
Online share of revenue (was 28%)
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04 Breakdown

Wholesale holds steady; online accelerates

Wholesale
€1.6M
+9% vs H1 2025 · 67% of revenue
Online
€0.8M
+41% vs H1 2025 · 33% of revenue
Revenue split
67% Wholesale 33% Online
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05 The squeeze

We’re running hot — two warning signs

Good problems, but they need attention now.

Capacity

92% roastery utilisation

We’re close to the ceiling. Late deliveries doubled in June: 31 late orders vs 14 in May.

Costs

Green coffee +22%

Margin fell from 34% to 29%. We’re absorbing more than we can sustainably carry.

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06 Margin
The numbers
34%
H1 2025 margin
29%
H1 2026 margin

Green coffee costs up 22% — we’ve held prices steady, but that’s not a long-term answer.

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07 Priority 1
H2 priority

Second roaster installed by October

Investment
€180k
Capacity increase
+60%

This brings our total roastery capacity to 1.6× current output — enough headroom for the next 18 months of growth.

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08 Priority 2
H2 priority

Wholesale prices up ~6% from September

We’ve held our wholesale price for 18 months. This adjustment reflects the 22% rise in green coffee costs and protects our margin without passing on the full increase.

Effective 1 September 2026 · communicated to cafes in August
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09 Priority 3
H2 priority

Subscription v2 launches in November

A simpler, more flexible subscription experience for our online customers.

What’s new

Pause & swap

Customers can pause delivery or swap beans anytime without contacting support.

What’s new

Flexible frequency

Choose weekly, biweekly or monthly — with a discount that scales with commitment.

What’s new

Better onboarding

A three-question taste quiz so new subscribers get beans they’ll love from the first bag.

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10 Risk
Honest about risk

Two wholesale clients renegotiate in Q4

Combined revenue
19%
What we’re doing
Strengthening relationships now · preparing alternative terms · diversifying our wholesale base

We’re not assuming these contracts will renew as-is. We’re preparing three scenarios and will keep the team updated as talks progress.

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11 Your H2

What each team can do this half

Our priorities need everyone pulling in the same direction.

Roastery & logistics

Prep for the second roaster

Plan the installation, train on the new machine and refine our workflow so we hit October with zero downtime.

Sales

Own the price conversation

Talk to cafe partners early about the September price adjustment. Be honest, be clear and protect the relationship.

Online shop & marketing

Build the subscription launch

Test the new flow, gather feedback from early users and plan the November go-to-market. Make it feel like an upgrade, not a change.

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12 Close
One more thing

We’re in a strong position. Let’s use it.

Thank you for everything you’ve done in the first half. The second half is ours to shape.

Nordwind Kaffee · July 2026
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