Indoor Group Ltd
Auditor:
Mr. Antti Kääriäinen, Public Accountant/KPMG Oy
Indoor Group has an organisation with joint support functions serving both retail chains Asko and Sotka. The joint support functions include product management and marketing, store and foreign functions, economy and administration and logistics.
Management/Administration:
Mr. Pasi Kohmo, CEO
pasi.kohmo@indoorgroup.fi
Mr. Jani Länsimäki, Product Management and Marketing Director
jani.lansimaki@indoorgroup.fi
Asko chain manager:
Mr. Mika Leiponen, Director
mika.leiponen@asko.fi
Tel. +358 10 385 0474
Sotka chain manager:
Mr. Martti Toivanen, Director
martti.toivanen@sotka.fi
Tel. +358 10 385 8630
Mr. Sebastian Mäkelä, CFO
sebastian.makela@indoorgroup.fi
Tel. +358 10 385 6670
Mr. Pasi Lähdemäki, Director of Logistics
pasi.lahdemaki@indoorgroup.fi
Ms. Anu Järvinen-Soppi, Executive Assistant, Public Information
anu.jarvinen-soppi@indoorgroup.fi
Tel. +358 10 385 6658
Asko
 Indoor Group Ltd/Asko
Indoor Group Oy
P.O. Box 104
01301 Vantaa
Asko domestic stores and management
Director
Mr. Mika Leiponen
mika.leiponen@asko.fi
Tel. +358 10 385 5474
Stores management
East Finland
District Manager Risto Manninen
risto.manninen@asko.fi
Tel. +358 10 385 8620
West Finland
District Manager Ari Takala
ari.takala@asko.fi
Tel. +358 10 385 8610
Marketing:
Marketing manager
Liia Kivinen
liia.kivinen@asko.fi
Tel. +358 10 385 8624
Product management:
Board products and dining room
Product manager Jouni Eräkanto
jouni.erakanto@asko.fi
Tel. +358 10 385 6646
Upholstered products
Product manager Sami Markula
sami.markula@asko.fi
Tel. +358 10 385 6652
Outdoor furniture, rattan, matresses and bedroom
Product manager Jussi Vesanoro
jussi.vesanoro@asko.fi
Tel. +358 10 385 6678
Lighting fixtures, carpets, furnishing products, textiles and pillows
Product manager Marko Ratia
marko.ratia@asko.fi
Tel. +358 10 385 8683
Sotka
 Indoor Group Ltd/Sotka
FIN-15101 LAHTI
Tel. +358 3 554 11
Sotka domestic stores and managenent
Chain manager
Mr. Martti Toivanen
martti.toivanen@sotka.fi
Tel. +358 10 385 8630
Stores management
Central Finland
District Manager Kari Kivistö
kari.kivisto@sotka.fi
Tel. +358 10 385 8601
Southern Finland
Acting District Manager Harri Saarelma
harri.saarelma@sotka.fi
Tel. +358 10 385 6610
Northern Finland
District Manager Arto Pylkkänen
arto.pylkkanen@sotka.fi
Tel +358 10 385 8602
Western Finland
District Manager Vesa Tahvanainen
vesa.tahvanainen@sotka.fi
Tel. +358 50 302 8820
Marketing:
Marketing manager
Reijo Joensuu
reijo.joensuu@sotka.fi
Tel. +358 10 385 8636
Product management:
Upholstered products
Product manager Satu Paajanen
satu.paajanen@sotka.fi
Tel. +358 10 385 6657
Board products and dining room
Product manager Miikka Heino
miikka.heino@sotka.fi
Tel. +358 10 385 6631
Outdoor furniture, rattan and carpets
Product manager Anne Pajukallio
anne.pajukallio@sotka.fi
Tel. +358 10 385 8607
Matresses and bedroom
Product manager Jari Paalijärvi
jari.paalijarvi@sotka.fi
Tel. +358 10 385 8654
Laskutusosoitteet
Our e-invoicing operator is Liaison Technologies Oy
We are primary accepting only e_invoices.
Please use the following information when sending e-invoices:
Goods invoicing address for Asko and Sotka stores and for central warehouse deliveries:
Indoor Group Oy
/ Organisation number 1512332-9
E-invoicing address (OVT-code) 003715123329
Operator Liaison Technologies Oy
Operator code 003708599126
Flow through invoicing address for our franchising stores (Invoice receiver Indoor Group Ltd):
Indoor Group Oy
/ Organisation number 1512332-9
E-invoicing address (OVT-code) 0037151233291
Operator Liaison Technologies Oy
Operator code 003708599126
Cost invoices:
Indoor Group Oy (Cost invoices)
/ Organisation number 1512332-9
E-invoicing address (OVT-code) 0037151233292
Operator Liaison Technologies Oy
Operator code 003708599126
Indoor Group Holding Oy / 2835307-8
E-invoicing address (OVT-code) 003728353078
Operator Liaison Technologies Oy
Operator code 003708599126
Insofa Oy:n goods invoices and cost invoices:
Insofa Oy
/ Organisation number 1570144-0
E-invoicing address (OVT-code) 003715701440
Operator Liaison Technologies Oy
Operator code 003708599126
Please note, that in order t ohandle the invoices, mandatory information on the invoices are the name of the person who placed the order and cost center. If the invoices is related to a purchase order, the purchase order must be visible in the header of the invoice (in the format: purchase order/cost center).
If your company is not able to send e-invoices, please use the invoicing address or email address below.
Email: scanning.europe@liaison.com
When sending invoices by email, we ask you to notice the following details:
- The invoising address must be possible to read from the email invoice in the same way it would be from a paper invoice.
- The invoice attached to the email must be in PDF-, JPG or TIF-format.
- The invoice must be added to the email only as an attachment. One attachment can only include one invoice. All pages related to one invoice, must be included in the same attachment. One invoice cannot be divided into several emails or attachments.
Any possible free text added to the email, is disregarded when handling the invoices. Rejected invoices are returned to the senders email address. Invoices received by email are stored for one month after which they are deleted.
Invoicing addresses:
For goods invoices:
Indoor Group Oy
Tavaraostolaskut
PL 941
16810970
00019 SSC
For cost invoices:
Indoor Group Holding Oy
PL 941
16810962
00019 SSC
For flow though invoices:
Indoor Group Oy
Franchising välitysmyyntilaskut
PL 941
16810988
00019 SSC
For cost and goods invoices:
Insofa Oy
PL 941
16811002
00019 SSC
For cost invoices:
Indoor Group Oy
Kululaskut
PL 941
16810996
00019 SSC
Our service provider for invoice handling is Efima Oy. For questions regarding the change of invoicing address, please contact the email address below: ostolaskut.indoor@efima.com
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