Contacts

Here you may find all the contact information and directions. You may also leave a request by filling the form on this page.

Konekorjaamo Riikonen Oy

OPENING HOURS
Open Mon-Fri from 07:00 to 16:00

ADDRESS
Helatie 19, 80100 Joensuu, FINLAND

BIC
2583425-5

E-INVOICE
E-invoicing address: 003725834255
Operator: Maventa (003721291126)
Broker ID when sending from the banking network: DABAFIHH*
*Use this broker ID if you cannot send invoices directly to Maventa's broker ID from the online invoicing program you are using.
Online invoice address: Fl3317953000004383
Operator: Nordea (NDEAFIHH)

EMAIL INVOICES
25834255@scan.netvisor.fi

PAPER INVOICES
Konekorjaamo Riikonen Oy
25834255
PL 100
80020 Kollektor Scan

Jari Riikonen

Sales Director

Timber and energy superstructures, trailers, cranes, scales, rotators, machine control, used machinery

Keijo Riikonen

CEO

Gravel superstructures and trailers, work acceptance, workshop and inspection services, tires, plows

Tommi Riikonen

Workshop Manager

Work acceptance, workshop and inspection services, tires

Timo Nevalainen

Warehouse manager

Spare part sales, warehouse reception

Erno Ilvonen

Electrician

Heavy machinery electrical work, tachograph inspections

Janne Riihiluoma

Design Engineer

Superstructure product design, brake calculations

Eino Hirvonen

Production Engineer

Superstructure product development, production control

Sallamari Riikonen

Office secretary

Office services

Ida-Maria Koponen

Marketing Designer

Marketing

contact

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E-INVOICE
E-invoicing address: 003725834255
Operator: Maventa (003721291126)
Broker ID when sending from the banking network: DABAFIHH*
*Use this broker ID if you cannot send invoices directly to Maventa's broker ID from the online invoicing program you are using.
Online invoice address: Fl3317953000004383
Operator: Nordea (NDEAFIHH)

EMAIL INVOICES
25834255@scan.netvisor.fi

PAPER INVOICES
Konekorjaamo Riikonen Oy
25834255
PL 100
80020 Kollektor Scan

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