Let’s start developing your customer experience today

info@hakonen.fi
Our e-mail addresses are in the format
firstname.lastname@hakonen.fi

Switchboard +358 02 160 5000 (weekdays 8 a.m.–4 p.m.)

Transport, installation and maintenance of household appliances and laundry equipment +358 02 160 5140 (weekdays 8 a.m.–4 p.m.)

Transport and installation of furniture, terminals +358 02 160 5111 (weekdays 9 a.m.–10 p.m., Sat 9 a.m.–4 p.m.)

Express transport +358 02 160 5160 (weekdays 8 a.m.–4 p.m.)

Company relocations +358 02 160 5150 (weekdays 8 a.m.–4 p.m.)

Telephone charges
The price for calling our numbers with the 020 business code is 8.35 cents per phone call + 22.32 cents per minute. The prices include value-added tax.

Contact us using the form below!

Sales and Account Management

Appliances and washing machine- services

Matti Aaltonen, Account Manager, p 020 7480 634

Roni Heinola, Account Manage p 020 7480 621

Tommi Paasovaara, Account Manage, p 020 7480 653

Katarina Katajainen, Commercial Director, p 020 7480 663

Home deliveries and installations, express deliveries

Ronnie Leikas, Business Unit Manager, p 020 7480 657

Mika Kärkinen, Partnership and Account Manager, p 020 7480 668

 

Management Team

Matti Pohjola,

CEO

p 020 7480 651

Ronnie Leikas

Business Unit Manager

p 020 7480 657

Jenni Perätalo 

Business Unit Manager (parental leave)

p 020 748 0694

Jarno Liikanen

Business Unit Manager (acting)

p 020 7480 678

Minna Lahtinen

HR-director

p 20 7480 626

Risto Alaranta

CFO

p 020 7480 683

Locations

Vantaa, HQ

Tulkintie 29, 01740 Vantaa

Lahti

Ilmarisentie 3, 15200 Lahti

Tampere

Vihiojantie 2, 33800 Tampere

Turku

Verstaskatu 18, 20360 Turku

Oulu

Äimäkuja 6, 90400 Oulu

Invoicing

Invoices: laskutus(at)hakonen.fi

Hakonen Solutions Oy

VAT: 3384691-8

e-invoicing address: 003733846918

operator ID: 003721291126

EDI: DABAFIHH

Hakonen Logistics Oy

VAT: 3384693-4

e-invoicing address: 003733846934

operator ID: 003721291126

EDI: DABAFIHH

Hakonen Yhtiöt Oy

VAT: 0985424-8

e-invoicing address: 003709854248

operator ID: 003721291126

EDI: DABAFIHH