+46-8-690 43 00
ESV's switchboard 08:00-16:45.
+46-8-690 43 50
ESV's central e-mail address is firstname.lastname@example.org
Mails sent here will be forwarded to the correct person by the registrar.
The registrar's office is open 09:00–15:00.
Personnel at ESV
If you wish to e-mail ESV personnel directly, write to email@example.com
Ekonomistyrningsverket, Box 45316, S-104 30 Stockholm, Sweden
Drottninggatan 89, Stockholm
The nearest metro station is Rådmansgatan.
Invoices to ESV
Please use e-invoices, preferably via the PEPPOL network. ESV's electronic address in PEPPOL: 0007:2021005026.
Your e-invoicing provider may have more options to send e-invoices in addition to PEPPOL.
We do accept Svefaktura 1.0 or Svefaktura BIS 5A 2.0. We do not accept pdf invoices.
If you are unable to send electronic invoices, use our supplier portal free of charge to register them manually. Contact the ESV Accounting Unit and we will send you an invitation to the ESV supplier portal.
Invoices to ESV must always be marked with and order number. In some cases, instead enter a reference code for the invoice to make sure it goes to the right place. We would like one invoice per order, with the exception of partial deliveries where multiple invoices may occur for the same order.
In april 2019 all public sector purchases in Sweden must be invoiced via e-invoices. Until then it is possible to send hard copy invoices to:
838 73 Frösön
Tel: +46-8-690 45 80