Contact person

Jeanette Dahlkvist
Phone: +46 8 600 54 07


Strong finances, secure cash flows and access to liquid funds are self-evident prerequisites for a stable and growing business, and especially for SMEs. Within Profina Finans, we work closely with our clients to help them with this process and the solutions vary, depending very much on the client’s situation.

A recurrent need from our clients is to make capital available to strengthen liquidity, streamline payment flow and simplify administration.

This in order to focus on one’s own core business. By working closely with our clients and being well-acquainted with their businesses, we can offer fast and efficient credit assessment as well as advantageous  financing through factoring or purchase of invoices. We monitor and manage the payment flow making sure that the money is promptly available. As a business you will simply enjoy an improved liquidity and minimizes the financial administration.


Most companies and businesses are strengthened in getting help with its economy and financing. We support you in all phases of the process, via an overall commitment or in specific cases.

* Factoring
* Accounts receivable ledger services
* Invoicing services
* Purchase of invoice
* Reminders and demands
* Micro loans for newly established enterprises

Payment references

Domestic payments

60 96 08-5


Foreign payments

SE96 9500 0099 6042 0609 6085


Nordea, 105 71 Stockholm


Do you have anything on your mind?

Question 1

The invoice is not properly made out. How do I go about?


Contact your supplier to amend the original invoice

Question 2

I have not ordered anything. Why am I receiving an invoice?


Make an inquiry directly to the issuer of the invoice with your question!

Question 3

I have not purchased any product or service from Profina. Why are you sending an invoice/reminder?


We are commissioned by other companies and therefore handle everything that pertains to their invoices.

Question 4

What does the reminder I have received refer to?


At the bottom of the footer, to the left of the reminder, it tells you who you have ordered from. It also lists their contact information.

Question 5

You have withdrawn money from my bank account. Why is that?


No, we are not able to withdraw any money from any account. You have most likely paid to our account on behalf of one of our clients.

Question 6

From which date does one have to pay penalty interest?


According to the Interest Act, interest on overdue payment is due one month after the invoice has been sent to the client. If the due date is determined in advance, one may have to pay from the due date.

Question 7

Am I obliged to pay the debt collection fees?


Yes, the supplier is entitled to charge you for certain charges pertaining to debt collection. Which these costs are, is governed by law, and as such, the supplier may not charge additional costs by agreement.

Question 8

Can one choose to make partial payments?


This is something we do not determine. You would have to contact your supplier and deal with them.

Question 9

How can I contest an invoice and what happens then?


Submit a written defrayment to us and we will forward it to our client. During the dispute, the invoice will be withheld, which means that there will be no reminders or demands for collection.

Question 10

Can I pay the invoice from another country?


Yes, that works just fine! Use the IBAN number found under “Payment references”.

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