Contact us


Caroline Düberg Martinsson

Innovation Leader 0768-00 98 28

Communication and economics

Elin Segerlind

Communication Manager 0724-67 61 81

Lisa Dohlnér Lundwall

Communication Manager 0701-86 70 08

Emma Trell

Finance Administrator 0767-073719

Project management

Håkan Johansson

Innovation Engineer 0720-24 30 74

Stig Fredriksson

Operational Support 0761-93 96 62

Textile evaluation

Sofia Ljunggren

Assistant Sorting Manager 070-789 26 29

Ingrid Johansson

Textile Appraiser

Madelene Svahn

Textile Appraiser

Jenni Johansson

Textile Appraiser

Christoffer Stenberg

Textile Appraiser

Visiting address

Mälderistvägen 1
Vargön, Sweden

Billing and postal address:

Wargön Innovation AB
Box 902
461 29 Trollhättan, Sweden

We receive e-invoices via Fortnox which has its VAN service with Creditflow.
Please note that PDF invoices or scanned paper invoices are not an electronic invoice. PDF invoices are sent to:

The invoice must be issued with the correct address, and contain the supplier's name and address, plusgiro/bankgiro, invoice number, invoice date and total amount. Possession of F-tax and organization number must appear on the invoice.

The invoice should also include references to:

  • Name of the client
  • Project number or cost centre

The reference information is provided by the person ordering the goods or services. 559212-5917