Forestry experts
All
- All
- Etelä-Pohjanmaa
- Satakunta
- Kanta-Häme
- Pirkanmaa
- Varsinais-Suomi
- Pohjanmaa
Forssa, Humppila, Jokioinen, Kanta-Häme, Loimaa, Punkalaidun, Urjala, Ypäjä
Eura, Eurajoki, Harjavalta, Kokemäki, Laitila, Loimaa, Pyhäranta, Rauma, Säkylä, Satakunta, Varsinais-Suomi
Juupajoki, Kangasala, Mänttä-Vilppula, Orivesi, Pälkäne, Pirkanmaa
Lempäälä, Pirkanmaa, Pirkkala, Tampere, Ylöjärvi
Parkano, Ruovesi, Virrat
Luvia, Nakkila, Pori, Satakunta, Ulvila
Hämeenkyrö, Ikaalinen, Kiikoinen, Pirkanmaa, Satakunta
Etelä-Pohjanmaa, Honkajoki, Isojoki, Jämijärvi, Kankaanpää, Karijoki, Karvia, Kauhajoki, Pomarkku, Satakunta, Siikainen
Merikarvia, Satakunta
Contact
toimisto@kumeko.fi | Business ID 2481001-6
Forestry department
Alina Aaltonen
- Forest Energy Specialist
- 050 463 9653
- alina.aaltonen@kumeko.fi
On parental leave from 4.7.2025
- Roundwood logistics
Roope Lohikoski
- Harvesting and logistics tasks
- 050 475 1903
- roope.lohikoski@kumeko.fi
Eetu Rosnell
- Logistics tasks
- 050 360 3221
- eetu.rosnell@kumeko.fi
Heli Numminen
- Systems Specialist
- 050 584 3727
- heli.numminen@kumeko.fi
Essi Lehti
- Manager of Forest Services
- 050 541 3775
- essi.lehti@kumeko.fi
- Management of the forestry department
Jesse Kuuminainen
- Director of Forest Services
- 040 752 2878
- jesse.kuuminainen@kumeko.fi
- Export and delivery
- Procurement, forest management
- Luvia, Nakkila, Pori, Ulvila
Office
Emmi Virtanen
- Marketing Coordinator
- 050 353 5854
- emmi.virtanen@kumeko.fi
- Marketing and communication
- Parental leave: 10 July 2024
Mervi Mäkipää
- Financial Management Specialist
- 050 433 8907
- mervi.makipaa@kumeko.fi
- Sales and purchase accounting
- Human resources
Mikko-Joonas Kuuminainen
Jouni Heikkinen
- Sales Manager
- 040 356 2738
- jouni.heikkinen@kumeko.fi
Jussi Virtanen
- Executive Vice President
- 050 341 9872
- jussi.virtanen@kumeko.fi
Opening hours
Pori office
Karjarannantie 33
28100 Pori, Finland
Mon–Fri 8 a.m.–4 p.m.
Ylöjärvi office
Kumitie 2 C
33470 Ylöjärvi, Finland
Mon–Fri 8 a.m.–4 p.m.
Invoicing
EDI 003724810016
Operator Maventa
Operator ID 003721291126
Invoices by email (invoice-24810016@kollektor.fi )
Paper invoices
KUMEKO Group Oy
24810016
PL 100
80020 Kollektor Scan
Please note that we do not accept purchase invoices other than those addressed to us at our billing address. You can send your correspondence and payment reminders to our office in Pori.
We aim to promote e-invoicing and hope to receive invoices electronically wherever possible.
