Contact information
Pentti Hämeenaho Oy
Rautaruukintie 35
92100 Raahe
tel. +358 8 211 6500
Sales
![](https://hameenaho.fi/wp-content/uploads/2023/12/antti.jpg)
Antti Pasanen
Sales Manager
p. +358 (0)40 568 4625
antti.pasanen@hameenaho.fi
![Keskitalo Sami](https://hameenaho.fi/wp-content/uploads/2024/06/KeskitaloSami-1.jpg)
Sami Keskitalo
Crushed stone and aggregates, sales
p. +458 50 331 9391
sami.keskitalo@hameenaho.fi
![Teemu Jakkula](https://hameenaho.fi/wp-content/uploads/2024/06/Teemu-Jakkula-1.jpg)
Teemu Jakkula
Crushed stone and aggregates, sales
p. +358 50 407 7699
teemu.jakkula@hameenaho.fi
![](https://hameenaho.fi/wp-content/uploads/2023/12/tuomas.jpg)
Tuomas Siikaniva
p. +358 40 844 3137
firstname.lastname@hameenaho.fi
![](https://hameenaho.fi/wp-content/uploads/2023/12/tuomas.jpg)
Tuomas Siikaniva
p. +358 40 844 3137
firstname.lastname@hameenaho.fi
![](https://hameenaho.fi/wp-content/uploads/2023/12/jari.jpg)
Jari Muotio
p. +358 400 686 003
firstname.lastname@hameenaho.fi
![](https://hameenaho.fi/wp-content/uploads/2023/12/tuija.jpg)
Tuija Näppä
p. +358 50 439 9186
firstname.lastname@hameenaho.fi
![](https://hameenaho.fi/wp-content/uploads/2023/12/kati.jpg)
Kati Oravisjärvi
p. +358 50 592 4470
firstname.lastname@hameenaho.fi
![](https://hameenaho.fi/wp-content/uploads/2023/12/marja.jpg)
Marja Kotisaari
p. +358 44 523 83 43
firstname.lastname@hameenaho.fi
Management
![](https://hameenaho.fi/wp-content/uploads/2023/12/pauli.jpg)
Pauli Sarpola
Chief Executive Officer
p. +358 (0)40 026 5507
pauli.sarpola@hameenaho.fi
![](https://hameenaho.fi/wp-content/uploads/2023/12/Yhteystiedot-kartta-1024x799.jpg)
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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