Company information

• The Group has two business areas: electricity distribution and energy solutions.
• Electricity distribution is operated within Ellevio AB, which owns electricity grids in central and southern Sweden and thus distributes electricity to almost one million customers, of which about 86 percent are households.
• 24.3 TWh of electricity was delivered through Ellevio's grid in 2024 and the reliability of supply was 99.99 percent.
• Ellevio AB also connects new wind and solar power and works with new industrial establishments and offers solutions for charging electric vehicles.
• The Energy Solutions business area offers solutions in charging infrastructure, energy storage, backup power and complete electric power solutions to business customers.
• The Group has about 800 employees and employs a couple of thousand people around the country, including by running electricity network projects with the help of contractors.
• Ellevio has a strong and inclusive corporate culture with the values of reliability, commitment and development as guiding principles. The company has received several years of attention for being an attractive employer.
• Ellevio's electricity grid is over 80,000 kilometres long – more than two laps around the world!
• In 2024, net sales for the electricity network operations were SEK 8.3 billion, and in the same year, more than SEK 4.2 billion was invested in the electricity networks.
• The owners are the pension managers OMERS Infrastructure, the Third Swedish National Pension Fund, Folksam and AMF.
• Our largest offices are located in Stockholm and Karlstad, and smaller offices are located in Bollnäs and Kungsbacka, among other places.
• Electricity network operations are regulated and supervised by an authority, the Energy Markets Inspectorate (Ei), which also decides how much we can withdraw in revenue from our customers. 

The name Ellevio is not a real word. It can be read in several ways with different meanings. The main meaning is "electricity and supply" but also "we live with electricity". We want the name and our entire brand and visual identity to be perceived as warm, positive, present, reliable and at the same time innovative.

Our offices

Stockholm, head office
Valhallavägen 203
115 53 Stockholm

Karlstad
Våxnäsgatan 10
653 40 Karlstad

Kungsbacka
Energigatan 19
434 37 Kungsbacka

Bollnäs
Skolallén 2
821 41 Bollnäs

Find our offices.

We also have staff in about ten other locations around our areas, including in Arbrå, Torsby, Arvika and Idre.

Other contact information

Switchboard: 08-606 00 00

E-mail address: info@ellevio.se

Customer service 

Contact Customer Service

Mailing address

Ellevio AB (publ)
Box 242 07
SE-104 51 STOCKHOLM

Ellevio AB (publ)
Box 2023
650 02 KARLSTAD

Delivery addresses

Ellevio AB (publ)
Valhallavägen 203
115 53 STOCKHOLM

Ellevio AB (publ)
Våxnäsgatan 10
653 40 KARLSTAD

Actions affecting Ellevio's network

E-mail address (outside the Stockholm area): samhallsbyggnad@ellevio.se

Applies to the following actions that may affect Ellevio's network;

• Building permit and detailed planning referrals
• Referrals regarding the establishment of area protection, such as nature reserves
• Invitation to consultation pursuant to Chapter 6. The Environmental Code

All invoices must be sent as electronic invoices

The Supplier shall, according to Law (2018: 1277) on electronic invoices as a result of public procurement, send electronic invoices that comply with European standard for electronic invoicing (PEPPOL BIS Billing 3.0), or other equivalent, accepted standard by special agreement with the customer.
Invoices sent via mail or PDF are not considered as electronic.

Ellevio uses InExchange as invoice exchanger with GLN n 7365560377324.

Ellevio has PEPPOL Participant ID 0007:5560377326

Getting started:

To start sending E-invoices, please contact InExchange:

• Phone +46 500-44 63 60 (choose 1 to get in contact with a seller) or
• inexchange.se For more information about E-invoicing

Principal rule:

General requirement for all invoices, PEPPOL:

• If the invoice referes to a project, the project number must be entered in the reference field, otherwhise the name reference must always be entered. Placed in the field cbc:BuyerReference”
• Order number must be stated when applicable. Placed in the file at line level below ”cac:OrderReference”

According to special agreeement:

General requirement for all invoices, for example Svefaktura:

• If the invoice referes to a project, the project number must be entered in the reference field, otherwhise the name reference must always be entered. Placed

in the field ”RequisitionistDocumentReference"

• Order number must be stated when applicable. Placed in the file at line level below cac:OrderLineReference"

During a transitional period, Ellevio can receive pdf-invoices, one invoice per file, to email address: invoices-fe312046-2923@vismabpo.se

Invoice address must always be entered:

Ellevio AB (publ)
XX2923
FE312046
c/o Azets Document Solutions
751 75 Uppsala

If applicable, the project number must be stated on the invoice. If the project number is missing, enter the name reference.

All invoices must primarily be sent as an electronic invoice

Invoices sent via mail or PDF are not considered as electronic.

Ellevio uses InExchange as invoice exchanger with GLN n 7365594140543.

Ellevio has PEPPOL Participant ID 0007:5594140542

Getting started:

To start sending E-invoices, please contact InExchange:

• Phone +46 500-44 63 60 (choose 1 to get in contact with a seller) or
• inexchange.se For more information about E-invoicing

Principal rule:

General requirement for all invoices, PEPPOL:

• If the invoice referes to a project, the project number must be entered in the reference field, otherwhise the name reference must always be entered. Placed in the field cbc:BuyerReference”
• Order number must be stated when applicable. Placed in the file at line level below ”cac:OrderReference”

According to special agreeement:

General requirement for all invoices, for example Svefaktura:

• If the invoice referes to a project, the project number must be entered in the reference field, otherwhise the name reference must always be entered. Placed

in the field ”RequisitionistDocumentReference"

• Order number must be stated when applicable. Placed in the file at line level below cac:OrderLineReference"

During a transitional period, Ellevio can receive pdf-invoices, one invoice per file, to email address: 5594140542-SE@azetsinvoice.com

Invoice address must always be entered:

Ellevio Sverige AB
5594140542
FE312046
c/o Azets Document Solutions
751 75 Uppsala

If applicable, the project number must be stated on the invoice. If the project number is missing, enter the name reference.

All invoices must primarily be sent as an electronic invoice

Invoices sent via mail or PDF are not considered as electronic.

Ellevio uses InExchange as invoice exchanger with GLN nr 7365593668604.

Ellevio has PEPPOL Participant ID 0007:5593668600

Getting started:

To start sending E-invoices, please contact InExchange:

• Phone +46 500-44 63 60 (choose 1 to get in contact with a seller) or
• inexchange.se For more information about E-invoicing

Principal rule:

General requirement for all invoices, PEPPOL:

• If the invoice referes to a project, the project number must be entered in the reference field, otherwhise the name reference must always be entered. Placed in the field cbc:BuyerReference”
• Order number must be stated when applicable. Placed in the file at line level below ”cac:OrderReference”

According to special agreeement:

General requirement for all invoices, for example Svefaktura:

• If the invoice referes to a project, the project number must be entered in the reference field, otherwhise the name reference must always be entered. Placed

in the field ”RequisitionistDocumentReference"

• Order number must be stated when applicable. Placed in the file at line level below cac:OrderLineReference"

During a transitional period, Ellevio can receive pdf-invoices, one invoice per file, to email address: 5594140542-SE@azetsinvoice.com

Invoice address must always be entered:

Ellevio Energy Solutions AB
5593668600
FE312046
c/o Azets Document Solutions
751 75 Uppsala

If applicable, the project number must be stated on the invoice. If the project number is missing, enter the name reference.