Invoicing addresses

Bravida’s paper invoices are scanned in by a third party company at Frösön, Sweden. This is where you need to send your invoice.

To ensure that the invoicing process works and you are paid on time, all invoices to the companies below must fulfil our requirements. To see which departments belong to which division or which company, click through to the contact details for the relevant branch.

Information on this page is for suppliers to:

  • Bravida Sverige AB, 556197-4188 (Div. South. Div. North. Div. Sthlm. Div. Group Services.)
  • Bravida Säkerhet AB, 556193-1832
  • Bravida AB, 556713-6519
  • Bravida Service Mellersta AB, 556181-4020
  • Bravida Prenad AB, 556454-1315
  • Kraftkompaniet i Sverige HB, 969740-4755
  • Bravida Holding AB, 556891-5390
  • ABEKA El & Kraftanläggningar AB, 556515-7012
  • Aktiebolaget CJ Björnbergs, 556232-6008
  • Vavtrudner AB, 556929-0710

Our invoicing addresses

Bravida Sverige AB (556197-4188) Div. South. Div. North. Div. Sthlm. Div. Group Services.
FE 175
838 80 FRÖSÖN

Bravida Säkerhet AB (556193-1832)
FE 174
838 80 FRÖSÖN

Bravida AB (556713-6519)
FE 172
838 80 FRÖSÖN

Bravida Service Mellersta AB (556181-4020)
FE 214
838 80 FRÖSÖN

Bravida Prenad AB (556454-1315)
FE 223
838 80 FRÖSÖN

Kraftkompaniet i Sverige HB (969740-4755)
FE 414
838 80 FRÖSÖN

Bravida Holding AB (556891-5390)
FE 646
838 80 FRÖSÖN

ABEKA El & Kraftanläggningar AB (556515-7012)
FE 3
838 80 FRÖSÖN

Aktiebolaget CJ Björnbergs (556232-6008)
FE 10066
838 78 FRÖSÖN

Vavtrudner AB (556929-0710)
FE 10067
838 78 FRÖSÖN

N.B. The work order number (WON) must always be stated to ensure we handle your invoice correctly.

Suppliers connected to Bravida’s EDI system (Bravis) must continue to also send invoices via this system. Hard-copy invoices should not be sent.

Please contact the supplier group on +46 (0)8-695 20 30 if you have any questions.