Contact

Markus Flinckman
CEO
+358 40 066 1988
markus.flinckman@hlmetal.fi
Emil Laaksonen
Chairman of the Board
+358 400 875 475
emil.laaksonen@hlmetal.fi
Vesa Erkkilä
Purchasing Director, Quality Director
+358 400 806 256
vesa.erkkila@hlmetal.fi
Jonas Lindström
Project Manager, Property Manager
+358 40 088 2588
jonas.lindstrom@hlmetal.fi
Rasmus Lehtinen
Production Manager
+358 40 826 8270
rasmus.lehtinen@hlmetal.fi
Mikael Österlund
Purchasing and logistics
+358 40 052 8605
mikael.osterlund@hlmetal.fi
Samuel Öhman
Foreman
+358 40 014 2912
samuel.ohman@hlmetal.fi
Christer Johansson
Foreman
+358 400 142 911
christer.johansson@hlmetal.fi
Marko Kuhi
Project Manager
+358 40 630 6451
marko.kuhi@hlmetal.fi
Barbro Lindroos
Invoicing and Finance Manager
+358 40 700 6918
barbro.lindroos@hlmetal.fi
Jim Eriksson
Designer, Project manager
+358 45 265 0566
jim.eriksson@hlmetal.fi
Lauri Yli-Tolppa
Project engineer
+358 40 750 3786
lauri.yli-tolppa@hlmetal.fi
Iryna Uusilahti
Executive assistant
+358 40 573 6406
iryna.uusilahti@hlmetal.fi

Savonlinna

Markus Flinckman
Project Director
+358 40 066 1988
markus.flinckman@hlmetal.fi

Emil Laaksonen
Electrical works Director
+358 400 875 475
emil.laaksonen@hlmetal.fi

Marko Kuhi
Project Manager
+358 40 630 6451
marko.kuhi@hlmetal.fi

Timo Tonder
Foreman, Electrical work
+358 40 563 8356
timo.tonder@hlmetal.fi

Henri Karppanen
Foreman, Electrical work
+358 40 184 5897
henri.karppanen@hlmetal.fi

Jari Laukkanen
Inbound logistics
+358 50 593 2374
jari.laukkanen@hlmetal.fi

Locations

Company headquarters and metal workshop (MV). 

Work stations for aluminum and bright steels as well as polyethylene storage, processing and welding. Polyethylene boats are also manufactured in Betonikuja.

HL-Marine shipyard, where we can manufacture new ships and perform maintenance work on our customers’ ships. Through our shipyard, we can also handle sea freight for our customers.

We also have a location in Savonlinna: HL Teknola shipyard, located at Inkilänkatu 31, 57220 Savonlinna.

Invoicing

We primarily process e-invoices
Oy HL-Metal Ab (Y-tunnus: 2759703-8)
Online invoicing address: 003727597038 (= OVT-tunnus)
Operator: Apix Messaging Oy (003723327487)

THE INVOICES SHOULD INCLUDE THE FOLLOWING INFORMATION
- Projectnumber / order reference
- The name of the person who made the order
- The delivery address for the goods / services
- Any other information provided whith the order
- VAT-numer: FI27597038
The invoices should comply with current legislation. Invoices that do not meet the above requirements are returned to the sender, and we can not be responsible for any delayed payments.

Please note that when sending e-invoices to our Apix address from Paikallisosuuspankit you must send e-invoices to following address: e-invoice address: 003723327487 and operator code: DABAFIHH.

If you are not able to send e-invoices, we ask you to send invoices to the purchase invoice scanning service. The address for email scanning: 003727597038@procountor.apix.fi

The actual invoice must be in the email as a PDF attachment. One email must only contain one invoice. If email has other attachments they are included as attachments for the invoice. Maximum file size for email attachments is 2 MB. After the email is processed service will produce an automated acceptance or error reply email within 15 minutes.

The address for paper invoices:
Oy HL-Metal Ab (Apix scanning service)
P.O. Box 16112
00021 LASKUTUS

To enable the scanning service to recognise your invoice, the invoice address is to be printed on the actual invoice, not only on the envelope. Please note that no other material than invoices is allowed to be sent to this address.