Contact us
Are you interested in Springvest’s investment opportunities or looking for growth financing? Let’s talk!
Contact information
Professional and institutional investors
We invite international investors to join the larger rounds we lead, either as co-leads or co-investors.
If you would like to explore opportunities in our portfolio, please contact our team at coinvestor@springvest.fi.
Private investors and family offices
Have a question that doesn’t fit neatly into co-investments, funding rounds, or growth financing?
We’re happy to hear from you.
Contact our team: info@springvest.fi
Growth-stage companies and scaleups
Do you think your company could attract growth investors and be a good fit for a Springvest funding round? Send us your investor deck with the key details about your company. We review all submissions carefully and follow up with selected companies to discuss next steps.
Contact our team: kasvurahoitus@springvest.fi
If you are looking for loan financing, we recommend approaching your bank or another debt financing provider.
Other inquiries
Have a question that doesn’t fit neatly into co-investments, funding rounds, or growth financing? We’re happy to hear from you.
Contact our team: info@springvest.fi
Our location
Springvest Corporation
Siltasaarenkatu 8–10
00580 Helsinki, Finland
Our team
Get to know the people behind Springvest.
Billing information
Sending E-invoices
We kindly ask you to send your invoices primarily as e-invoices going forward.
Operator: Apix Messaging Oy (003723327487) E-invoice address: 003724921656 OVT identifier: 003724921656
If you are using any of the following operators to send e-invoices: Danske Bank Oyj, Handelsbanken, Paikallisosuuspankit, or Säästöpankit, please use the following details for the Apix e-invoice address:
- E-invoice address: 003723327487
- Operator ID: DABAFIHH
Invoice scanning service
If you are unable to send e-invoices, please send your invoices to the purchase invoice scanning service.
Email scanning address: 003724921656@procountor.apix.fi
The invoice must be attached to the email as a PDF file. Each email and its attachments may contain only one invoice. If the email contains other attachments in addition to the invoice, they will be added as attachments to the invoice.
The maximum file size for attachments is 2 MB. After submission, you will receive either an approval or rejection notification by email to the sending address within 15 minutes.
Paper invoice scanning address:
Springvest Oyj (Apix scanning service)
PL 16112, 00021 LASKUTUS
In order for the scanning service to match your invoice correctly, this billing address must also be printed on the invoice itself, not just on the envelope. Please note that this billing address is for invoices only. Other materials such as notices and marketing material should continue to be sent to the regular postal address.