News Feed

You can reach our staff in Finland, Estonia and Poland.

Service centre

Private customers 8.00-16.00

tel. +358 (0)440 400 415
palvelukeskus(at)voimatel.fi

  • customer assistance
  • customer billing
  • work instruction coordination

Control room

Collaboration customers 24h
tel. +358 (0)440 400 401

  • coordination of repairs
  • cable detection
  • emergency cable detection

 

Boftel (Voimatel´s subsidiary)

  • Offices are located in Estonia and Poland.
  • Its activities reach the Nordic countries, the Baltic countries, Western and Eastern Europe including Russia.
  • Services cover the entire sphere of telecom network management, from the operations and maintenance to planning, optimization and implementation services.

More information »

  • Contact information

    Head office
    Kapteeninväylä 5
    70900 Toivala, Finland

    Switchboard: +358 (0)290 222 111
    Fax:  +358 (0)290 222 900

    Email:
    firstname.lastname(at)voimatel.fi

    Invoicing address:
    P.O. Box 5220, 70701 Kuopio, Finland

    Business identity code: 1703917-1

     

     

     

    Contact our sales team

     

    Electricity networks services

    Jarmo Nihtinen
    jarmo.nihtinen@voimatel.fi | +358 (0)44 7939924

    Ilkka Kukkonen
    ilkka.kukkonen(at)voimatel.fi | +358 (0)44 7938500

    Olli Aikio
    olli.aikio(at)voimatel.fi | +358 (0)40 6885355

    Substation and industrial services

    Tuomo Neuvonen
    tuomo.neuvonen(at)voimatel.fi | +358 (0)40 0555124

    Olavi Hyry
    olavi.hyry(at)voimatel.fi | +358 (0)50 5533116

    Data networks services

    Jari Keskilohko
    jari.keskilohko(at)voimatel.fi | +358 (0)44 7938832

    Veikko Mikkonen
    veikko.mikkonen(at)voimatel.fi | +358 (0)44 7938685

    Energy systems services

    Harri Smolander
    harri.smolander(at)voimatel.fi | +358 (0)44 7939709

    Network operation and control room services

    Ari Rytkölä
    ari.rytkola(at)voimatel.fi | +358 (0)44 7938486

    Robert Martola
    robert.martola(at)voimatel.fi | +358 (0)44 7938434

    Boftel (Estonia, Poland)
    mart.keskkula(at)boftel.com | +372 522 5578

  • Business locations

    FINLAND

    ESPOO
    Linnoitustie 4 B, 02600 Espoo
    IISALMI
    Teollisuuskatu 4, 74120 Iisalmi
    ISOKYRÖ
    Latosaarentie 3 61500 Isokyrö
    JOENSUU
    Peltisepänpolku 4, 80400 Ylämylly
    JYVÄSKYLÄ
    Asematie 9-11, 40800 Vaajakoski
    KOKKOLA
    Joukahaisenkatu 6, 67900  KOKKOLA
    KOTKA
    Takojantie 9, 48220 Kotka
    KOUVOLA
    Villankuja 3, 45610 Koria
    KUOPIO
    Sahakatu 1, 70800 Kuopio
    KUUSAMO
    Teollisuustie 6, 93600 Kuusamo
    LAHTI (1)
    Kymijärvenkatu 5, 15300 Lahti
    LAHTI (2)
    Mestarinkatu 21, 15800 LAHTI
    LAPPEENRANTA
    Tullitie 8 A 2, 53500 Lappeenranta
    OULU
    Rasivainiontie 6, 90440 Kempele
    PORI
    Isojoenrannantie 89, 28240 Pori
    RAISIO
    Sitomokuja 2 , 21200 Raisio
    RAUMA
    Sinkokatu 1, 26100 Rauma
    RIIHIMÄKI
    Tehdaskylänkuja 4, 11710 Riihimäki

    ROVANIEMI
    Alakorkalontie 28, Halli 2, 96300 Rovaniemi
    SEINÄJOKI
    Jousipakkaväylä 1, 60100 Seinäjoki
    SIILINJÄRVI (pääkonttori)
    Kapteeninväylä 5, 70900 Toivala
    SUONENJOKI
    Mansikkaraitti 7, 77600 Suonenjoki
    TAMPERE
    Sileesuonkatu 19, 33330 Tampere
    TAMPERE
    Ilmarinkatu 28 Lh1, 33500 Tampere
    TUUSULA
    Puusepäntie 11, 04360 Tuusula
    VAASA
    Kappelimäentie 240, 65380 Vaasa
    VANTAA
    Kolamiilunkuja 1, 01730 Vantaa
    VARKAUS
    Pajamiehentie 3, 78870 Varkaus
    YLIVIESKA
    Palkkitie 6, 84100 Ylivieska

    ESTONIA

    TALLINN
    Boftel Estonia OÜ, Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Sõle tn 14, 10611, ESTONIA

    POLAND

    SZCZECIN
    Boftel Poland Sp. z o.o, Niemierzyńska 17a, 71-441 Szczecin, POLAND

  • Billing information

    We primarily accept electronic invoices.

    • Our operator is Ropo Capital Oy (EDI code 003714377140)
    • Our e-invoice ID is (EDI code 003717039171)

    If you are unable to submit electronic invoices, please send your hardcopy invoices to:

    Voimatel Oy, P.O. Box 5220, 70701 KUOPIO, FINLAND


    Section 209b of the Value Added Tax contains a list of compulsory details which include:

    • date of issue of the invoice
    • running identifier
    • VAT number (business identity code) of the seller
    • the buyer’s VAT number for cases of reverse tax liability and intra-Community trade.

    Voimatel Oy is, in the meaning referred to in section 8c(1) of the Value Added Tax Act, a business that sells construction services on an other-than-occasional basis. When acting as a buyer, it is therefore liable, as of 1 April 2011, to comply with the legislation on the reverse charge mechanism for VAT in the building industry. Accordingly, any invoices for construction services subject to a reverse tax liability must state “Buyer: business identity code 1703917-1 is liable for payment of VAT”.

     

    • names and addresses of seller and buyer
    • quantity and nature of the goods sold as well as the extent and nature of the services
    • date on which the goods or services were supplied or the date on which a prepayment was made
    • tax base for tax rates and unit price excluding tax and rebates and discounts (if not included in unit price)
    • tax rate
    • amount of tax to be paid
    • ground for non-payment of tax or reverse tax liability
      (for example, when construction services subject to a reverse tax liability are rendered, any invoices must state “Reverse tax liability as per section 8c of the Value Added Tax Act” and not indicate any VAT amount)
    • a corrected invoice must include a reference to the previous invoice

    In addition, invoices must state the customer’s name, our order number or our job number.

    For additional information, please contact:

    Anne Tukiainen, Accountant tel. +358 (0)44 793 0215
    Taina Savolainen, Accounting Assistant tel. +358 (0)44 793 9851

     

    Thank you for your cooperation,

    VOIMATEL OY