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


  • Service hall - Sandsund

    Pännäistentie 139 (Google Maps →)

    68600 Pietarsaari


  • Service hall - Timberpak (Port of Pietarsaari)

    Alholmintie 80 (Google Maps →)

    68600 Pietarsaari


  • Recycling center - Pirilö

    Launisaarentie 96 (Google Maps →)

    68600 Pietarsaari


  • Service hall - Seikku

    Seikuntie 1 (Google Maps →)

    28300 Pori


Key contacts

  • Matts SjöblomCEO+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-LillkvistOffice Manager+358 503 699 133maria.sjoblom-lillkvist@sjoblom.fi
  • Suvi PajunpääHR Manager+358 505 819 999suvi.pajunpaa@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
  • Jarmo TiittoForeman, Industrial+358 445 533 470jarmo.tiitto@sjoblom.fi
  • Isac SjöblomFinance & Business Development+358 503 260 577isac.sjoblom@sjoblom.fi

Invoicing details

  • +358 503 260 577


    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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