Ilmatar’s electricity contract customers will be transferred to Väre, starting from 1st of May. The contracts and terms of Ilmatar’s customers won’t be affected by the transfer. All prices and validity periods will be transferred as is, with no actions required from the customers. Read more

Invoicing addresses

Invoicing addresses of Ilmatar companies.
For e-invoices: Operator: Maventa (003721291126), Operator ID, when sending from bank network: DABAFIHH*

Ilmatar Service Oy, Business ID: 2680668-6

E-invoices: 003726806686
email: [email protected]
Paper invoices: Ilmatar Service Oy, 26806686, PL 100, 80020 Kollektor Scan

Ilmatar Energy Oy, Business ID: 2918733-1

E-invoices: 003729187331
email: [email protected]
Paper invoices: Ilmatar Energy Oy, 29187331, PL 100, 80020 Kollektor Scan

Ilmatar Hamina Oy, Business ID: 2442141-6

E-invoices: 003724421416
email: [email protected]
Paper invoices: Ilmatar Hamina Oy, 24421416, PL 100, 80020 Kollektor Scan

Ilmatar Hartola Oy, Business ID: 2442136-0

E-invoices: 003724421360
email: [email protected]
Paper invoices: Ilmatar Hartola Oy, 24421360, PL 100, 80020 Kollektor Scan

Ilmatar Kurikka Oy, Business ID: 2539875-6

E-invoices 003725398756
email: [email protected]
Paper invoices: Ilmatar Kurikka Oy, 25398756, PL 100, 80020 Kollektor Scan

Ilmatar Leppävirta Oy, Business ID: 2793068-9

E-invoices: 003727930689
email: [email protected]
Paper invoices: Ilmatar Leppävirta Oy, 27930689, PL 100, 80020 Kollektor Scan

Ilmatar Alajärvi-Louhukangas Oy, Business ID: 2581497-5

E-invoices: 003725814975
email: [email protected]
Paper invoices: Ilmatar Alajärvi-Louhukangas Oy, 25814975, PL 100, 80020 Kollektor Scan

Ilmatar Alajärvi-Möksy Oy, Business ID: 2581498-3

E-invoices: 003725814983
email: [email protected]
Paper invoices: Ilmatar Alajärvi-Möksy Oy, 25814983, PL 100, 80020 Kollektor Scan

Ilmatar Ii Oy (old: Ilmatar Raasepori Oy), Business ID: 2442138-7

E-invoices: 003724421387
email: [email protected]
Paper invoices: Ilmatar Ii Oy (old: Ilmatar Raasepori Oy), 24421387, PL 100, 80020 Kollektor Scan

Ilmatar Solar Development Oy, Business ID: 2981080-8

E-invoices: 003729810808
email: [email protected]
Paper invoices: Ilmatar Solar Development Oy, 29810808, PL 100, 80020 Kollektor Scan

Ilmatar Kotka Oy, Business ID: 2581505-4

E-invoices: 003725815054
email: [email protected]
Paper invoices: Ilmatar Kotka Oy, 25815054, PL 100, 80020 Kollektor Scan

Ilmatar Loviisa Oy, Business ID: 2465884-3

E-invoices: 003724658843
email: [email protected]
Paper invoices: Ilmatar Loviisa Oy, 24658843, PL 100, 80020 Kollektor Scan

Ilmatar Murtomäki Oy, Business ID: 2920643-2

E-invoices: 003729206432
email: [email protected]
Paper invoices: Ilmatar Murtomäki Oy, 29206432, PL 100, 80020 Kollektor Scan

Piiparinmäki Oy, Business ID: 2920647-5

E-invoices: 003729206475
email: [email protected]
Paper invoices: Piiparinmäki Oy, 29206475, PL 100, 80020 Kollektor Scan

Ilmatar Somero Oy, Business ID: 2442140-8

E-invoices: 003724421408
email: [email protected]
Paper invoices: Ilmatar Somero Oy, 24421408, PL 100, 80020 Kollektor Scan

Ilmatar Humppila-Urjala Oy, Business ID: 2981074-4

E-invoices: 003729810744
email: [email protected]
Paper invoices: Ilmatar Yksi Oy, 29810744, PL 100, 80020 Kollektor Scan

Pirttiselkä Tuulipuisto Oy, Business ID: 2772431-6

E-invoices: 003727724316
email: [email protected]
Paper invoices: Pirttiselkä Tuulipuisto Oy, 27724316, PL 100, 80020 Kollektor Scan

Punkalaitumen Tuulivoima Oy, Business ID: 2653323-5

E-invoices: 003726533235
email: [email protected]
Paper invoices: Punkalaitumen Tuulivoima Oy, 26533235, PL 100, 80020 Kollektor Scan

Ilmatar Kristiinankaupunki Oy, Business ID: 2456950-9

E-invoices: 003724569509
email: [email protected]
Paper invoices: Ilmatar Kristiinankaupunki Oy, 24569509, PL 100, 80020 Kollektor Scan

Ilmatar Kuortane Oy, Business ID: 3230224-9

E-invoices: 003732302249
email: [email protected]
Paper invoices: Ilmatar Kuortane Oy, 32302249, PL 100, 80020 Kollektor Scan

Ilmatar Virrat Oy, Business ID: 3230226-5

E-invoices: 003732302265
email: [email protected]
Paper invoices: Ilmatar Virrat Oy, 32302265, PL 100, 80020 Kollektor Scan

Ilmatar Ikaalinen-Hämeenkyrö Oy, Business ID: 3230225-7

E-invoices: 003732302257
email: [email protected]
Paper invoices: Ilmatar Ikaalinen-Hämeenkyrö Oy, 32302257, PL 100, 80020 Kollektor Scan