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From generation to generation.

Solutions to the challenges of sustainable development

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The future is made together.

Tampere - Enabler

Ekokumppanit Oy is part of the Tampere City Group and geographically our daily work mainly focuses on Tampere and Pirkanmaa Region. Our owners are the City of Tampere, Pirkanmaan Jätehuolto Oy and Tampereen Sähkölaitos Oy. Tampere’s goal is to be carbon neutral by 2030, for which we also have work with our Ekokumppanit every day of the year.

Ekokumppanit Oy’s operations are managed by a five-member Board of Directors, which consists of representatives elected by our owners. In 2021, the city of Tampere will be represented on our board by Miisa Karjalainen (Chairman of the Board), Jari Ahjoharju and Kalle Virtanen. Suvi Suomalainen represents Pirkanmaan Jätehuolto and Jukka Joronen represents Tampereen Sähkölaitos. Our CEO Suvi Holm is responsible for the operational activities of our company.

In addition to our own values, our operations are also guided by the values of the Tampere City Group. And so it is good, because we are happy and openly a Tampere company. And proud of it.

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Contact

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Ekokumppanit Ltd.

Business ID: 1801748-4

  • Visit and letter post

Valssipadonraitti 3
33100 Tampere

  • Contact
if.tinappmukoke@ofni if.erepmat@emanrus.emantsrif
+358 40 806 2617 (weekdays from 8 a.m. to 4 p.m.)

Billing information

If you are unable to submit invoices as e-invoices, please submit the invoices on paper. Please note that non-invoices may not be sent to our billing address.

  • E-invoices

Online billing address: 003718017484
Operator: Maventa
EDI ID: 003721291126
EDI ID when sending from the banking network: DABAFIHH

  • Paper invoices

Ekokumppanit Ltd.
18017484
PL 100
80020 Kollektor Scan

Please note that: The serial number must be included in the address field of every invoice, not just on the envelope. You only use black as the color of the text. Please only send invoices with attachments for scanning. You don’t use staples.

You can also send invoices in PDF format by e-mail.

  • Email invoices

Invoices are sent as email attachments.
One invoice per file, which contains all pages of one invoice.
You can send several invoices in one email message. All files must have their own name.
One e-mail can be a maximum of 10Mb.
PDF files must be genuine PDF documents, version 1.3 or later.
PDF files must not be locked or password protected.
The outer dimension of the document can be a maximum of 210 x 297 mm.
The name of the attachment must contain only ordinary characters: a-z, A-Z, 0-9.

if.rotkellok@48471081-eciovni

Sustainable development goals

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Part of site pictures: Visit Tampere (Laura Vanzo)

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