Who are we


Sjöblom’s team will help you find the best comprehensive solutions for the challenges in large-scale industry, infrastructure and civil engineering.



Contact us

Visiting addresses

  • Office - Alholma

    Alholmintie 42 (Google Maps →)

    68600 Pietarsaari

    Finland

  • Service hall - Sandsund

    Pännäistentie 139 (Google Maps →)

    68600 Pietarsaari

    Finland

  • Service hall - Timberpak (Port of Pietarsaari)

    Laukontie 4 (Google Maps →)

    68600 Pietarsaari

    Finland

  • Recycling center - Pirilö

    Launisaarentie 96 (Google Maps →)

    68600 Pietarsaari

    Finland

  • Service hall - Seikku

    Seikuntie 1 (Google Maps →)

    28300 Pori

    Finland

Key contacts

  • Matts SjöblomChief Executive Officer+358 500 560 527matts.sjoblom@sjoblom.fi
  • Dan ForsService Manager+358 500 588 208dan.fors@sjoblom.fi
  • Daniel HuggareForeman, Industrial+358 504 313 820daniel.huggare@sjoblom.fi
  • Maria Sjöblom-LillkvistHR Manager+358 503 699 133maria.sjoblom-lillkvist@sjoblom.fi
  • Maria KeiskiEstimator & Foreman, Infra+358 503 220 722maria.keiski@sjoblom.fi
  • Tuomo PitkänenForeman, Industrial+358 449 713 520tuomo.pitkanen@sjoblom.fi
  • Jard BrännForeman, Infra+358 505 544 983jard.brann@sjoblom.fi
  • Isac SjöblomFinance & Business Development+358 503 260 577isac.sjoblom@sjoblom.fi
  • Mika PeräkyläForeman, Industrial+358 503 364 773mika.perakyla@sjoblom.fi

Invoicing details

  • +358 503 260 577

    laskutus@sjoblom.fi


    Sjöblom Infra Ltd. only accepts e-invoices based on the legislation on electronic invoicing (241/2019).


    Sjöblom Infra Ltd.

    VAT number: FI01819325


    E-invoicing address: 003701819325

    Our e-invoice operator is Open Text Oy and their operator ID is 003708599126.


    The name of Sjöblom Infra Ltd.'s purchaser must always be mentioned in the invoice reference field.


    Reverse charge of value-added tax in construction:

    Sjöblom Infra Oy is a seller of construction services. Reverse charge of VAT applies to invoices that are addressed to the company and relate to construction services. The invoice must not contain VAT and must include, for example, the following phrase: Construction service for which the buyer is VAT-liable (Section 8 c of the VAT Act).

Contact us

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