Invoicing addresses

Bravida is working on minimizing incoming paper invoices. You can email your invoices to the below email addresses. To send the invoice electronically to Bravida by EDI follow this link.

Please note that the work order number 11 digits (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.

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

Information on this page is for suppliers to:

Bravida Sverige AB, 556197-4188 faktura.bravidasverige@bravida.se
Bravida Säkerhet AB, 556193-1832 faktura.bravidasakerhet@bravida.se
Bravida AB, 556713-6519 faktura.bravidaab@bravida.se
Bravida Prenad AB, 556454-1315 faktura.bravidaprenad@bravida.se
Kraftkompaniet i Sverige HB, 969740-4755 faktura.kraftkompaniet@bravida.se
Bravida Holding AB, 556891-5390 faktura.bravidaholding@bravida.se
ABEKA El & Kraftanläggningar AB, 556515-7012 faktura.abeka@bravida.se

Our invoicing addresses

Bravida Sverige AB (556197-4188)
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 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) is from 2019-01-01 a part of Bravida Sverige AB
FE 175
838 80 FRÖSÖN

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