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Regarding alerts, please use:

For contracts and invoicing, please use:

​​​​​​Maija Gohlke, General Manager

maija.gohlke (at)
+358 40 700 1655

Our GM takes care of FiMVO's operations and cooperation with stakeholders. In addition to domestic work, Maija promotes the operation of the system in European working groups.

Taina Tummavuori, Finance and Administration Manager

taina.tummavuori (at)

Taina crunches the FiMVO numbers into gear. She’s responsible for our budget planning and taking care of our staff’s well being.

Teijo Yrjönen, QA Manager

teijo.yrjonen (at)

Teijo is our quality manager and ensures that FiMVO operates according to the quality standards of the pharmaceutical industry. Teijo collaborates with European colleagues to ensure the quality of our European wide system.

​Mirka Koski, IT Manager ​

mirka.koski (at)

Our IT Manager Mirka is responsible for communicating with the stakeholders and is in close contact e.g. with the users' system providers. Mirka takes care of the functionality of FiMVS together with our own supplier Solidsoft Reply. In addition, Mirka ensures that the internal IT systems at FiMVO are in order.

Henna Rönkkö, Assistant

henna.ronkko (at)

Henna ensures that the contract and invoicing issues of pharmaceutical companies with FiMVO are in order. In addition, Henna organises FiMVO's training events and communication.

Stanley Eklund, Customer Service Manager
stanley.eklund (at)

Stanley is the most important contact person for pharmacies and wholesalers and he takes care of contractual matters and access request forms. Stanley's superpower is to handle alerts in the system. He collaborates with both system users and pharmaceutical companies. 

You can contact Stanley regarding contracts and regarding alerts


Contact information

Postal address

Finnish Medicines Verification Organisation FiMVO
P.O. Box 206
00181 Helsinki


Finnish Medicines Verification Organisation FiMVO
c/o Lääketeollisuus ry
Itämerentori 2
00180 Helsinki

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e-invoice address:
Business ID:
e-invoice Operator:
Apix Messaging Oy
Electronic Data Interchange ID (EDI):

Please note that when sending e-invoices to our Apix address from Handelsbanken or Paikallisosuuspankit you must send e-invoices to following address: 
e-invoice address: 003723327487 and operator code: DABAFIHH.

If you are not able to send e-invoices, we ask you to send invoices to the purchase invoice scanning service. 

The address for email scanning:

The actual invoice must be in the email as a PDF attachment. One email must only contain one invoice. If email has other attachments they are included as attachments for the invoice. Maximum file size for email attachments is 2 MB. After the email is processed service will produce an automated acceptance or error reply email within 15 minutes.

The address for paper invoices:
Suomen Lääkevarmennus Oy (Apix scanning service)
P.O. Box 16112

To enable the scanning service to recognise your invoice, the invoice address is to be printed on the actual invoice, not only on the envelope.

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