Econosto Oy

 

 

Contact us!

Phone
017-2623 555

Company VAT No:
0912070-3

E-mails:
forename.lastname(at)econosto.fi

E-mail addresses

Office, invoices: info(at)econosto.fi

Logistics: logistics(at)econosto.fi

Documents: documents(at)econosto.fi

Address
Lukkosalmentie 1, 70420 Kuopio

Opening hours
Ma – Pe 8:00 – 16:00

 

Contact form

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Personnel

Sales team

Martti Lehto
Managing Director
Tel.: +358 500 375 000

Toni Ålander
Sales Director, sales, export
Tel.: +358 44 5250 719

Petri Hallikainen
Product manager, sales
Tel.: +358 44 525 0729

Pekka Timonen
Technical Sales
Tel.: +358 40 187 8632

Antti Kurvinen
Technical sales
Tel. +358 40 196 1675

Jari Munnukka
Regional manager / Lappeenranta office, sales                               Tel. +358 40 158 3419

Jussi Toiviainen
Regional manager / Sastamala office, sales, export                           Tel. +358 40 513 9285

Tanja Lehto
Development director
Tel.: +358 50 5277 826

Lappeenranta office

Jari Munnukka
Regional manager / Lappeenranta office, sales                               Tel. +358 40 158 3419

Sastamala office

Jussi Toiviainen
Regional manager / Sastamala office, sales, export                           Tel. +358 40 513 9285

Finance and sales support

Ulla Lehto
Office Manager
Tel.: +358 500 574 521

Laura Halttunen
Logistics coordinator
Tel.: +358 44 7703 300  logistics(at)econosto.fi

Britta Lukkarinen
Office assistant
info(at)econosto.fi

Janina Varis
Documentation assistant
documents(at)econosto.fi

Tanja Lehto
Development director
Tel.: +358 50 5277 826

Kirsi Vuorensyrjä
Sales and administration assistant
On maternity leave

Irina Fichtchenko
Russian export assistant, office
On maternity leave

Logistics and assembly services

Veli-Matti Nieminen
Logistics and assembly manager       Tel. 040 5004 399

Harri Ahlqvist
Assembly manager

Toni Koistinen
Assembly, warehouse worker

Jari Kumpulainen
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