We have a number of different options for anyone who wants to send their invoices as e-invoices. You will find more information on the web page Invoicing.
To send invoices to us via the post or to send paper invoices, you must apply for an exemption. You can do this by sending an exemption application to ekonomi@svevia.se including the company name, corporate ID number and the reason why you cannot send an e-invoice.
Following your application you will receive a response within 2 working days with a temporary exemption and information about where you can send your invoices. An evaluation will then be carried out to see if you need to keep the exemption. Long-term exemptions are granted extremely restrictively.
Corporate ID number: 556825-4352
VAT:SE556825435201
Bankgiro: 694-3302
IBAN: SE79 5000 0000 0522 1101 8734
Bank: SEB, Sverige
Swift: ESSESESS
GLN-number for e-invoices : 7365568254351
Arento AB is not a construction company and is not subject to the rules for reverse VAT.
Organisationsnummer: 556157-4871
VAT:SE556157487101
Bankgiro: 3116563
IBAN: SE2550000000052211021743
Bank: SEB, Sverige
BIC (Swift): ESSESESS
GLN nummer för e-fakturering: 7365561574876
Peppol-id för e-fakturering enligt Peppolformatet: 0007:5561574871
Corporate ID number: 556768 9848
VAT:SE556768984801
Bankgiro: 356-6452
IBAN: SE88 5000 0000 0522 1101 8572
Bank: SEB, Sverige
Swift: ESSESESS
GLN-number for e-invoices: 7365567689840
Svevia AB is a construction company and is subject to the rules for reverse VAT.
Corporate ID number: 556887-5602
VAT-nr: SE556887560201
Bankgiro: 353-7347
IBAN: SE04 5000 0000 0522 1101 8726
Bank: SEB, Sverige
Swift: ESSESESS
GLN-number for e-invoices - 7365568875600
Svevia Betong AB is a construction company and is subject to the rules for reverse VAT.
Corporate ID number: 556767-9856
VAT: SE556767985601
Bankgiro: 349-0273
IBAN: SE57 5000 0000 0522 1101 8742
Bank: SEB, Sverige
Swift: ESSESESS
GLN-number for e-invoices: 7365567679858
Svevia Fastighet is not a construction company and is not subject to the rules for reverse VAT.
Corporate ID number: 996 630 749
Bank account: 9750.07.23436
Tax deductions: 9750.08.62827
IBAN: NO6097500723436
Bank: SEB, Norge
Swift/Bic: ESSENOKK
Svevia Norge AS Fakturaadress
Svevia Norge AS — 858258
c/o Azets Insight AS
Box 1542
7435 Trondheim
Reminders and debt collection notices can still be sent in regular paper format to the following address:
“Company name"
Ekonomistöd
Box 6
351 03 Växjö
Please note that this address may only be used for different types of demands, not for invoicing. Invoices sent to this address will be returned.
We also recommend that reminders are sent via email to ekonomi@svevia.se
Email: ekonomi@svevia.se
Phone: +46 771-99 00 90
Open Monday-Thursday 13-16 and Friday 13-15
Our subcontractors are an important part of our business. Without good collaboration, regular dialogue or shared effort, we cannot deliver quality to our customers.
Svevia’s Swedish company only accepts invoices in electronic format. We have a number of different options for anyone who wants to send their e-invoices.