Customer service:
kundtjanst (at) woodsafe.se
Transport:
transport (at) woodsafe.se
Production manager:
production (at) woodsafe.se
Fire performance questions:
helpdesk (at) woodsafe.se
Sales:
See Resellers
Support:
support (at) woodsafe.se
Contact persons:
stefan.hedqvist (at) woodsafe.se
thomas.bengtsson (at) woodsafe.se
Woodsafe
Fågelbacken Tillbergaleden
725 95 Västerås
+46 10 206 72 30
Financial information:
- Turnover: 68 MSEK.
- Quick ratio: 259%
- Equity/asset ratio: 57,63%
- Assets: 99 MSEK
- Employees: 18.
- 100% Privately owned
Economy:
- Sala Sparbank
- Bankgiro: 599-0619
- BIC: SWEDSESS
- IBAN: SE18 8000 0828 4200 4660 8196
Alternatives for sending invoices:
We want to receive electronic invoices firstly, PDF invoices secondly.
- Electronic invoice/PEPPOL
- Our electronic identifier (organization number) for electronic invoices is: 5566305321
- For those of you who send electronic invoices via the European standard PEPPOL, the following PEPPOL ID must be used: 0007:5566305321
- PDF invoice
If you can save invoices as PDF files from your business system, send them to the email address below. Important! Send one invoice per PDF file. Scanned PDFs are not accepted.
woodsafe (at) pdf.scancloud.se
If you need help or have questions regarding electronic invoicing or if you can not send invoices according to any of the above electronic alternatives, you need to contact our contract partner Scancloud AB by sending an email to edi-relations@scancloud.se.
Technical questions are referred to Scancloud Support by email edisupport@scancloud.se
Invoice requirements:
- The invoice recipient's full name and address, i.e. Woodsafe Timber Protection AB
- Invoice date
- Invoice number
- Payment terms (30 days unless otherwise agreed in advance)
- Clear specification of what the invoice refers to (goods, services, etc.)
- In the address field Reference, the department must be specified, e.g. new construction, truck repair, website etc. Contact Woodsafe for this task.
- Invoice amount
- The invoice's VAT amount and current VAT rate
- F-tax
- VAT registration number
- Supplier's organization number
- Payment information: Bankgiro/Plusgiro/any bank account number
- Supplier information: name, address, telephone number and email address
Interest or other costs based on shortcomings of the above criterias are not accepted. Payment reminders are always handled. If the above criterias are not met, any reminder fees will not be accepted.
Multi-year comparison
The amounts in Multi-year comparison are shown in KSEK
2019 |
2018 |
2017 |
2016 |
2015 |
|
---|---|---|---|---|---|
Turnover |
68 565 |
58 792 |
45 045 |
41 762 |
26 555 |
Profit after financial items |
22 079 |
24 604 |
15 298 |
9 463 |
5 123 |
Equity/asset ratio (%) |
66,1 |
53,7 |
57,6 |
44,4 |
34,9 |
Need to know more?
Try visiting the FBT page to learn more.
FBT is operated by Woodsafe Timber Protection AB with the aim of gathering relevant information on fire protected wood for various players in the industry.