Company and bank details


Svevia’s Swedish company only accepts invoices in the form of e-invoices.

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 reskontra@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.

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

UC Sigill – evidence of our credit rating


Reminders and debt collection notices can still be sent in regular paper format to the following address:

“Company name"
Reskontra
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 reskontra@svevia.se

Do you have any questions about invoices or bank details?

Email reskontra@svevia.se or phone them on +46 (0)771 - 99 00 90