



Steam Hotel is a power plant from 1917, a place where new stories are born. 18 floors of industrial romance beside Lake Mälaren that breathes history, energy, and hope. A destination where dinner tastes oh so heavenly on the 18th floor, where the ’oohs’ and ’ahhs’ echo as perfectly chilled drinks are shaken at the rooftop bar, and the music at our 1,000-square-meter Pool Club creates happy feeling...







Don't miss out on booking the perfect venue of your next retreat
Free cancellation until 8-24 weeks up on arrival depending on size of the group. Exact cencellation policy is sent upon every request
Payment: ESS Group applies advance payment to all our bookings when the deadline for cost-free cancellation according to the quote has passed. We carry out the usual credit checks and assessment after quotes are signed in order to determine creditworthiness.Creditworthiness and credit assessment determine how large a percentage is to be pre-invoiced according to the following: - If creditworthiness according to credit checks is met, a 50% deposit based on the total order value excluding VAT is invoiced. The remaining sum is invoiced after conclusion of the event. - If creditworthiness according to credit checks is not met, a deposit of 90% of the total order value excluding VAT is invoiced. We apply deposit invoicing for 90% of the total amount for associations, cooperative entities, organisations, foundations & business structures where we do not have insight into the solvency of the operation, or when the invoicing address is outside of Sweden.Invoices are sent with 10-day payment terms. Interest is applied from the due date at 8% above the Swedish central bank's current reference rate. Directly after the offer has been signed, a invoice form is automatically sent out where you fill in the company's invoicing information. Once we have received this, we can take the booking further and begin detailed planning. It is mandatory to fill in the invoice document even where card payment is applied. For bookings with arrival within 2 weeks from when the offer is signed, the advance invoice is paid by credit card. A payment link is sent by email. It is mandatory to fill in the invoice document that is sent out after a signed quotation, even where card payment is applied. When splitting payment between invoice and digital payment link, administrative costs are added.