Contact Information
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Minna Elomaa Chief Executive Officer
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Sari Saari Chief Business Officer
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Minna Nissinen Chief Strategy and Financial Officer
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Ossi Ahto CMO
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Arto Lamberg Account Director
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Sari Juutilainen Regional Director
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Karoliina Nikitin Regional Director
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Pirjo Kosonen Regional Director
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Ira Häggström Service Manager
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Suvi Tolonen Chief People Officer
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Helena Ohtonen Regional Director
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Kati Eteläaho Regional Director
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Elina Weckström Chief of Quality and ECEC
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Mervi Räty Service Manager
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Riikka Sipola Service Manager
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Mike Larsén Chief Information Officer
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Pekka Lantto Property Manager
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Sami Saarinen Head of Supplies
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Satu Kaukonen Service Manager
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Laura Jansson Service Manager
Offices
Southern Finland
00380 Helsinki
Central Finland
40700 Jyväskylä
Western Finland
33230 Tampere
Invoicing
If you have any questions about customer invoicing, contact us by phone on 010 325 8652 (Mon–Fri 12–14 h) or by email at laskutus@touhula.fi.
If you have any questions about purchase invoicing, contact us by phone on 010 325 8662 or email at taloushallinto@touhula.fi.
For detailed information and instructions on purchase invoices, see the enclosed list itemised by company.
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Touhula Varhaiskasvatus Oy
E-invoicing address
Invoice recipient / payer: Touhula Varhaiskasvatus Oy
Business ID: 2334458-6
EDI code: 003723344586
Operator: OpusCapita Solutions Oy
Intermediary’s ID number: E204503Please send your purchase invoices as e-invoices, where possible. To enable the faster processing of invoices, please mark the reference code given by the buyer clearly on the invoice. If you are unable to send e-invoices, please send printed invoices to the address
Touhula Varhaiskasvatus Oy
PO box 19711
00021 LASKUTUSOnly invoices and relevant, related materials should be sent to the above PO box address. Other mail should be sent to the Touhula Varhaiskasvatus Oy Headquarters.
For further information on sending purchase invoices, contact us by email at taloushallinto@touhula.fi or phone on 010 325 8662.
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Vekara Päiväkodit Pohjois-Suomi Oy
E-invoicing address
Invoice recipient / payer: Vekara päiväkodit Pohjois-Suomi Oy
Business ID: 2704960-5
EDI code: 003727049605
Operator: OpusCapita Solutions Oy
Intermediary’s ID number: E204503Please send your purchase invoices as e-invoices, where possible. To enable the faster processing of invoices, please mark the reference code given by the buyer clearly on the invoice. If you are unable to send e-invoices, please send printed invoices to the address
Vekara päiväkodit Pohjois-Suomi Oy
PO box 19745
00021 LASKUTUSOnly invoices and relevant, related materials should be sent to the above PO box address. Other mail should be sent to the Touhula Varhaiskasvatus Oy Headquarters.
For further information on sending purchase invoices, contact us by email at taloushallinto@touhula.fi or phone on 010 325 8662.
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Vekara Päiväkodit Etelä-Suomi Oy
E-invoicing address
Invoice recipient / payer: Vekara päiväkodit Etelä-Suomi Oy
Business ID: 2704961-3
EDI code: 003727049613
Operator: OpusCapita Solutions Oy
Intermediary’s ID number: E204503Please send your purchase invoices as e-invoices, where possible. To enable the faster processing of invoices, please mark the reference code given by the buyer clearly on the invoice. If you are unable to send e-invoices, please send printed invoices to the address
Vekara päiväkodit Etelä-Suomi Oy
PO box 19737
00021 LASKUTUSOnly invoices and relevant, related materials should be sent to the above PO box address. Other mail should be sent to the Touhula Varhaiskasvatus Oy Headquarters.
For further information on sending purchase invoices, contact us by email at taloushallinto@touhula.fi or phone on 010 325 8662.
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Päiväkoti Aarresaari Oy
E-invoicing address
Invoice recipient / payer: Päiväkoti Aarresaari Oy
Business ID: 1014205-3
EDI code: 003710142053
Operator: OpusCapita Solutions Oy
Intermediary’s ID number: E204503Please send your purchase invoices as e-invoices, where possible. To enable the faster processing of invoices, please mark the reference code given by the buyer clearly on the invoice. If you are unable to send e-invoices, please send printed invoices to the address
Päiväkoti Aarresaari Oy
PO box 19729
00021 LASKUTUSOnly invoices and relevant, related materials should be sent to the above PO box address. Other mail should be sent to the Touhula Varhaiskasvatus Oy Headquarters.
For further information on sending purchase invoices, contact us by email at taloushallinto@touhula.fi or phone on 010 325 8662.
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Muksun Maailma Oy
E-invoicing address
Invoice recipient / payer: Muksun Maailma Oy
Business ID: 1808743-1
EDI code: 003718087431
Operator: OpusCapita Solutions Oy
Intermediary’s ID number: E204503Please send your purchase invoices as e-invoices, where possible. To enable the faster processing of invoices, please mark the reference code given by the buyer clearly on the invoice. If you are unable to send e-invoices, please send printed invoices to the address
Muksun Maailma Oy
PO box 19760
00021 LASKUTUSOnly invoices and relevant, related materials should be sent to the above PO box address. Other mail should be sent to the Touhula Varhaiskasvatus Oy Headquarters.
For further information on sending purchase invoices, contact us by email at taloushallinto@touhula.fi or phone on 010 325 8662.
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Oy Provida Ab
E-invoicing address
Invoice recipient / payer: Oy Provida Ab
Business ID: 2036747-5
EDI code: 003720367475
Operator: OpusCapita Solutions Oy
Intermediary’s ID number: E204503Please send your purchase invoices as e-invoices, where possible. To enable the faster processing of invoices, please mark the reference code given by the buyer clearly on the invoice. If you are unable to send e-invoices, please send printed invoices to the address
Oy Provida Ab
PO box 19786
00021 LASKUTUSOnly invoices and relevant, related materials should be sent to the above PO box address. Other mail should be sent to the Touhula Varhaiskasvatus Oy Headquarters.
For further information on sending purchase invoices, contact us by email at taloushallinto@touhula.fi or phone on 010 325 8662.
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Taiku-päiväkodit Oy
E-invoicing address
Invoice recipient / payer: Taiku-päiväkodit Oy
Business ID: 2555622-4
EDI code: 003725556224
Operator: OpusCapita Solutions Oy
Intermediary’s ID number: E204503Please send your purchase invoices as e-invoices, where possible. To enable the faster processing of invoices, please mark the reference code given by the buyer clearly on the invoice. If you are unable to send e-invoices, please send printed invoices to the address
Taiku-päiväkodit Oy
PO box 19778
00021 LASKUTUSOnly invoices and relevant, related materials should be sent to the above PO box address. Other mail should be sent to the Touhula Varhaiskasvatus Oy Headquarters.
For further information on sending purchase invoices, contact us by email at taloushallinto@touhula.fi or phone on 010 325 8662.
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WillaHoiva Oy
E-invoicing address
Invoice recipient / payer: WillaHoiva Oy
Business ID: 2554646-4
EDI code: 003725546464
Operator: OpusCapita Solutions Oy
Intermediary’s ID number: E204503Please send your purchase invoices as e-invoices, where possible. To enable the faster processing of invoices, please mark the reference code given by the buyer clearly on the invoice. If you are unable to send e-invoices, please send printed invoices to the address
WillaHoiva Oy
PO box 19794
00021 LASKUTUSOnly invoices and relevant, related materials should be sent to the above PO box address. Other mail should be sent to the Touhula Varhaiskasvatus Oy Headquarters.
For further information on sending purchase invoices, contact us by email at taloushallinto@touhula.fi or phone on 010 325 8662.
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Ipanala Oy
E-invoicing address
Invoice recipient / payer: Ipanala Oy
Business ID: 2599906-8
EDI code: 003725999068
Operator: OpusCapita Solutions Oy
Intermediary’s ID number: E204503Please send your purchase invoices as e-invoices, where possible. To enable the faster processing of invoices, please mark the reference code given by the buyer clearly on the invoice. If you are unable to send e-invoices, please send printed invoices to the address
Ipanala Oy
PO box 19802
00021 LASKUTUSOnly invoices and relevant, related materials should be sent to the above PO box address. Other mail should be sent to the Touhula Varhaiskasvatus Oy Headquarters.
For further information on sending purchase invoices, contact us by email at taloushallinto@touhula.fi or phone on 010 325 8662.
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Päiväkoti Kädenjälki Oy
E-invoicing address
Invoice recipient / payer: Päiväkoti Kädenjälki Oy
Business ID: 2406965-1
EDI code: 003724069651
Operator: OpusCapita Solutions Oy
Intermediary’s ID number: E204503Please send your purchase invoices as e-invoices, where possible. To enable the faster processing of invoices, please mark the reference code given by the buyer clearly on the invoice. If you are unable to send e-invoices, please send printed invoices to the address
Päiväkoti Kädenjälki Oy
PO box 19715
00021 LASKUTUSOnly invoices and relevant, related materials should be sent to the above PO box address. Other mail should be sent to the Touhula Varhaiskasvatus Oy Headquarters.
For further information on sending purchase invoices, contact us by email at taloushallinto@touhula.fi or phone on 010 325 8662.
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Small Folks Daycare Oy
E-invoicing address
Invoice recipient / payer: Small Folks Daycare Oy
Business ID: 2610565-2
EDI code: 003726105652
Operator: OpusCapita Solutions Oy
Intermediary’s ID number: E204503Please send your purchase invoices as e-invoices, where possible. To enable the faster processing of invoices, please mark the reference code given by the buyer clearly on the invoice. If you are unable to send e-invoices, please send printed invoices to the address
Small Folks Daycare Oy
PO box 19713
00021 LASKUTUSOnly invoices and relevant, related materials should be sent to the above PO box address. Other mail should be sent to the Touhula Varhaiskasvatus Oy Headquarters.
For further information on sending purchase invoices, contact us by email at taloushallinto@touhula.fi or phone on 010 325 8662.