Contact us!
Lukkosalmentie 1, 70420 Kuopio, Finland
Mon–Fri 8–16
Contact information
Emails:
firstname.lastname(at)econosto.fi
Tel. 017 262 3555
Business id: 0912070-3
Office, invoices: info@econosto.fi
Logistics: logistics@econosto.fi
Documents: documents@econosto.fi
Sales: sales@econosto.fi
Personnel
Sales
Esa Virtanen
Managing director
Tel. 040 167 7617
esa.virtanen@econosto.fi
Markku Lönnqvist
Chief operating officer, sales
Tel. 050 540 2277
markku.lonnqvist@econosto.fi
Toni Ålander
Sales Director, sales
Tel. 044 525 0719
toni.alander@econosto.fi
Petri Hallikainen
Product manager, sales
Tel. 044 525 0729
petri.hallikainen@econosto.fi
Antti Kurvinen
Technical sales
Tel. 040 196 1675
antti.kurvinen@econosto.fi
Jari Koistinen
Technical sales
Tel. 040 153 8272
jari.koistinen@econosto.fi
Petri Tick
Technical sales, gaskets
Tel. 040 574 3227
petri.tick@econosto.fi
Finance and sales support
Tanja Lehto
Development director
Tel. 050 527 7826
tanja.lehto@econosto.fi
Laura Halttunen
Head accountant
Tel. 044 770 3300 logistics@econosto.fi
Janina Varis
Project assistant
Tel. 040 702 1465
janina.varis@econosto.fi
Britta Lukkarinen
Sales and project assistant
britta.lukkarinen@econosto.fi
Irina Fichtchenko
Sales assistant
irina.fichtchenko@econosto.fi
Sirpa Tasanko
Sales assistant
sirpa.tasanko@econosto.fi
Kirsi Vuorensyrjä
Sales assistant
kirsi.vuorensyrja@econosto.fi
Olli-Veikko Räihä
Sales assistant
olli-veikko.raiha@econosto.fi
Erkka Parviainen
Logistics coordinator
erkka.parviainen@econosto.fi
Assembly and maintenance services
Harri Ahlqvist
Assembly manager
harri.ahlqvist@econosto.fi
Toni Koistinen
Assembler
toni.koistinen@econosto.fi
Petri Rissanen
Maintenance assembler
petri.rissanen@econosto.fi
Warehouse services
Samu Tolonen
Warehouse manager
Tel. 040 1680 150
samu.tolonen@econosto.fi
Jari Kumpulainen
Warehouse worker
Tuomas Luukkonen
Warehouse worker
Jani Huuskonen
Warehouse worker
Leo Ålander
Warehouse worker
Billing information
Outgoing e-invoices:
Operaattori Maventa
Operator code:
003721291126
EDI / invoice address:
003709120703
Incoming e-invoices:
(operators, not banks)
Operaattori Maventa
003721291126
EDI / invoice address:
003709120703
Incoming e-invoices:
(banks only)
Operaattori Maventa
Operator code:
DABAFIHH
EDI / invoice address:
003709120703
Contact form
Send us a message using the contact form and we’ll be in touch as necessary.
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