We store materials
Through all our existence we have been functioning as a central part of the material development in Finnish boiler and chemical industry. We store a large amount of pressure - heat - corrosion resistant brands. Because of the special materials we store, the share of export in our turnover is as much as 25 % at its best.
Our office and warehouse is in Nurmijärvi, Karhunkorpi industrial area, next to the Helsinki-Tampere highway
We handle our invoices electronically and receive e-invoices. Our e-invoicing service provider is Maventa.
Our e-invoicing data is as follows:
Company information
Name: Oy Cronimo Ab
VAT-number: 0429688-1
E-invoicing address: 003704296881
Operator information
Operator | Maventa |
Operator Broker ID: | 003721291126 |
Operator Broker ID in banking network: | DABAFIHH |
If you are not able to send invoices electronically, please send paper invoices to the following address:
Oy Cronimo Ab
04296881
PL 100
80020 Kollektor Scan
Please note the following:
You can also send PDF-invoices, following these instructions:
PDF-invoices can be sent to the address: This email address is being protected from spambots. You need JavaScript enabled to view it.
Karhutie 6
FIN-01900 NURMIJÄRVI
Tel. +358 9 2764 210
Fax. +358 9 2764 2150
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VAT FI04296881
Managing Director
Petri Lindstedt
+358 9 2764 2125
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Product manager
Ilkka Keskinen
+358 9 2764 2121
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Stock manager
Jason Thomas
+358 9 2764 2188
You can also use our Contact Form