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For suppliers

Collaboration with our suppliers is important to us! Many of our suppliers have direct contact with our tenants and that relationship is valuable to us.
We are happy to work in partnership and use local suppliers as much as possible.


We prefer to receive electronic invoices. If that is not possible, we can also accept invoices in PDF format and paper invoices.

It is important that the invoice is issued to the correct company.

The invoice must be marked with a reference.


Do you have questions? 
Send an email to info@wihlborgs.se.

This is how we choose suppliers

As the current operator Wihlborgs is in the Öresund region, we prioritize doing business with local suppliers - this aligns with our strategy and business idea and provides valuable proximity in the value chain. We choose suppliers that are sustainable from economic and sustainable aspects, as well as suppliers who understand the importance of good service level and professional competence.


Picture of Jörgen Mårtensson

Jörgen Mårtensson

Purchasing Manager
+46 40-661 97 81
Send email
Picture of Christina Spångäng

Christina Spångäng

+46 42-490 46 11
Send email

Picture of Maria Isaksson

Maria Isaksson

Financial Manager
+46 40-690 57 16
Send email