Forestry experts
All
- All
- Etelä-Pohjanmaa
- Pirkanmaa
- Satakunta
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
Jesse Kuuminainen
- Director of Forest Services
- 040 752 2878
- jesse.kuuminainen@kumeko.fi
- Export and delivery
- Procurement, forest management
- Luvia, Nakkila, Pori, Ulvila
Alina Aaltonen
- Forest Energy Specialist
- 050 463 9653
- alina.aaltonen@kumeko.fi
On parental leave from 4.7.2025
- Roundwood logistics
Albert Krogars
- Harvesting and logistics tasks
- 050 432 4874
- albert.krogars@kumeko.fi
Eetu Rosnell
- Harvesting and logistics tasks
- 050 360 3221
- eetu.rosnell@kumeko.fi
Roope Lohikoski
- Harvesting and logistics tasks
- 050 475 1903
- roope.lohikoski@kumeko.fi
Office
Jussi Virtanen
Mikko-Joonas Kuuminainen
- Sales and Development Director
- mikko.kuuminainen@kumeko.fi
Julius Kuuminainen
- Terminal Manager
- 050 357 0936
- julius.kuuminainen@kumeko.fi
Jouni Heikkinen
- Sales Manager
- 040 356 2738
- jouni.heikkinen@kumeko.fi
Mervi Mäkipää
- Financial Management Specialist
- 050 433 8907
- mervi.makipaa@kumeko.fi
- Sales and purchase accounting
- Human resources
Emmi Virtanen
- Marketing and Communications Coordinator
- 050 353 5854
- emmi.virtanen@kumeko.fi
- Marketing and communication
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.