Contact us
Our experts always provide personal service. Contact us, and we will listen to your needs and work with you to find the most responsible and effective solution.
You can also use the form below to send us a contact request, and one of our experts will get back to you.
You can also find our billing information below.
Contact information
Pentti Hämeenaho Oy
Rautaruukintie 35
92100 Raahe
tel. +358 8 211 6500
Tuomas Siikaniva
Chief Business Officer CBO
p. +358 40 844 3137
tuomas.siikaniva@hameenaho.fi
Machine rental and work orders
p. +358 8 211 6500
Ari Kankaanpää
Supervisor
p. +358 45 116 3245
ari.kankaanpaa@hameenaho.fi
Aleksi Kivilompolo
Supervisor, Recycled steel Processing
p. +358 50 409 7720
aleksi.kivilompolo@hameenaho.fi
Miia Krekilä-Haapaniemi
Supervisor, Slag Processing
p. +358 50 411 0944
miia.krekila-haapaniemi@hameenaho.fi
Sami Keskitalo
Sales Manager
p. +358 50 331 9391
sami.keskitalo@hameenaho.fi
Teemu Jakkula
Logistics Coordinator
p. +358 50 407 7699
teemu.jakkula@hameenaho.fi
Kati Oravisjärvi
CSO
p. +358 50 592 4470
kati.oravisjarvi@hameenaho.fi
Tuija Näppä
CHRO
p. +358 50 439 9186
tuija.nappa@hameenaho.fi
Milla Näppä
HR-assistant
p. +358 44 988 6094
milla.nappa@hameenaho.fi
Kati Oravisjärvi
CSO
p. +358 50 592 4470
kati.oravisjarvi@hameenaho.fi
Heidi Eskelinen
CFO
p. +358 50 377 7892
heidi.eskelinen@hameenaho.fi
Marja Kotisaari
Financial Assistant
p. +358 44 523 83 43
marja.kotisaari@hameenaho.fi
Management
Jaana Kokko
Temporary Chief Executive Officer
p. +358 (0)44 712 5852
jaana.kokko@hameenaho.fi
Billing information
We handle our purchase invoices electronically and receive electronical invoices Our e-invoice operator is Maventa.
Company information
Name: Pentti Hämeenaho Oy, Rautaruukintie 35, 92100 Raahe
Business ID: 0189251-4
E-invoices:
Service provider: Maventa
Operator ID: 003721291126
Operator ID, when sent through a banking network: DABAFIHH
E-invoicing address: 003701892514
If you are not able to send your invoice electronically, we request that you send a paper invoice to the following address:
Pentti Hämeenaho Oy
01892514
PO BOX 100
80020 Kollektor Scan
Email invoices:
Invoices that are in PDF form can be sent to the following email address:
invoice-01892514@kollektor.fi
Please note that this invoicing address is only for invoices.
Other mail: info@hameenaho.fi
Contact us or leave a request for a quote
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