Invoice to Serneke

Follow these instructions when you invoice Serneke to make the handling correct and the payment on time. We apply 45 days payment terms.


The Serneke Group is switching to e-invoicing for more efficient, faster and safer invoice processing for supplier invoices. To send electronic invoices, you as a supplier need to send your invoices via an e-invoice operator (Van operator). It will ensure fast and correct handling of your invoices.
If you do NOT have access to a VAN operator for E-invoicing, you can go to the link below to easily create a free business account for invoicing.

Send E-invoice


Invoice label
In order for Serneke to be able to process suppliers' e-invoices, the following requirements must be met.
· Project labeling must be labeled under your reference/buyer reference:
· The project label must contain project number (5-9 characters), followed by a hyphen, followed by Account number (4 characters), followed by a hyphen, followed by Location Code (LK(1-4 characters)).
Project number-Account-Location code


• Any additional marking must be added after the location code
• No space may be entered on the label.
• No RE text may be entered on the label.
• No extra hyphen may be entered
Serneke's GLN number
GLN number is always the company's current organization number without hyphens and is a numeric code that identifies the company and invoice address. . A complete list of our companies' GLN numbers will be available shortly.
Serneke Sverige AB GLN: 5566216908
Serneke Group AB GLN: 5566694153
Nybergs Svets AB GLN: 5561426643
Karlastaden Utveckling AB GLN: 5590592266
Serneke fastighetsstyrning AB GLN: 5590575881
Serneke Allanit AB GLN: 5591106348
For invoicing by companies other than those mentioned above, see the list below.

To the list of companies



Q: We do not have access to a VAN operator, how should we bill you?
A: If you do not use a VAN operator, you can go to Serneke's website and search for E-invoicing for suppliers and follow the instructions to send e-invoices to us free of charge via our VAN operator Pagero.
Q: How do I enter the correct project tag?
A: Marking must contain project number (5-9 characters), hyphen, account number (4 characters), hyphen, location code (LK(1-4 characters)).
Project number-Account-Location code

Q: Which VAN operators do you use?
A: We only use Pagero. If you use a VAN operator other than Pagero, you can ask your VAN operator to connect you to Pagero.
Q: How do we look up the GLN number for a specific company?
A: In our list, you can search and filter on a specific company where information about GLN numbers is available.


For questions to Serneke's finance department, contact:
Phone: 031-712 97 00

Questions regarding which services Pagero provides contact
Phone: 010-457 68 00

Send E-invoice

Are you missing a supplier to send us an e-invoice? Read here about how to proceed to start sending e-invoices to Serneke.

Read more

Company list

Download the complete company list