We are a medium sized engineering workshop with 20-30 employees. Our experienced staff specializes in the manufacture of sheet constructions (SIS, AL, Fe). Due to our flexible and dynamic organization, we can offer quick deliveries.

Mika Kaitonen
Managing director / Sales
Gsm +358 50 3307927

Petri Jaakkola
Production Manager
Gsm +358 50 3400064

Aleksi Virtanen
Sales Manager
Gsm +358 44 9016094

Elis Ahlroos
Manufacturing planning engineer
Gsm +358 400 829130

Our email addresses are


We primarily accept E-invoices. Processing electronic invoices is faster, more reliable and cheaper for both sender and recipient than processing paper invoices.

Our e-invoicing addresses are:

Operator: Apix Messaging Oy (003723327487)

Online invoicing address: 003732703966

EDI ID: 003732703966

Please note that if you use one of the following operators to send an e-invoice: Handelsbanken or Paikallisosusupankki, you must use the following address of your Apix e-invoice address: 003723327487 and operator ID: DABAFIHH

If you are unable process E-invoices, we ask that you send the invoices to the invoice scanning service.

Invoice scanning service email:

The invoice to be sent must be attached to the e-mail as a PDF file. One e-mail and its attachments may only have one invoice. If the email contains other attachments in addition to the invoice, they will be added as invoice attachments. The maximum size of attachment files is 2 mb. After sending, the service will send either an acceptance or rejection notification by email to the sending address within 15 minutes of sending.

Address for scanning paper invoices:

Trameta Oy (Apix skannauspalvelu)

PL 16112


In order for the scanning service to target your invoice, the billing address above must also be printed on the invoice itself, and not just on the envelope. No material other than invoices should be sent to this billing address, the mailing address for information and marketing material, for example, remains unchanged.