Vanha maantie 11, 02650 Espoo, FinlandContact us
Principal
Hanna Harilainen
+358 40 543 9029
Office Contact
Leena Auvinen, head of degree program, customer works and apprenticeships (precious metal industry, watch and jewellery merchant’s path).
+358 40 905 2684
Eija Karppinen, school secretary, counseling and customer works
+358 9 4355 770
The office is open Mon-Thurs from 9 am to 3 pm and Fri 9 am to 12 pm during the 2025-2026 academic year.
The office is closed during school holidays:
13.-17.10.2025 Autumn holiday (week 42)
20.12.2025 – 6.1.2026 Christmas holiday (weeks 51-52)
16.-20.2.2026 Skiing holiday (week 8) Entrance exams 14.4.2026
and 15.5.2026.
The reception and delivery of customer work is on Monday’s between 9 am and 16 pm.
1.9.-20.10.2025 (starting from 1.9. wrist watches, pocket watches)
3.11.-15.12.2025 (starting from 3.11. clocks)
12.1.-2.2.2026
23.2.-25.5.2026
The times for June 2026 delivery will be announced later.
Any other time must be agreed upon separately (p. 040-9052684).
Closed during school holidays and state holidays
Our teachers
Juha Kauppinen, KS I,
wall clocks, wooden clocks, table clocks
+358 50 301 9518
Markku Huhtala, KS II,
pocket watches
+358 50 463 7976
Julius Raatikainen, KS III,
wrist watches
+358 40 801 9850
Eemeli Pöysä, MM I,
micromechanics: wall clocks, other devices, and parts manufacturing
+358 40 455 2470
Vesa Kulkki, MM II,
micromechanics: other devices and parts manufacturing
+358 40 826 9980
Markus Nikander, MM III,
micromechanics: other devices and parts manufacturing
+358 45 773 32801
Pia-Mari Jull
Precious metal works
+358 40 525 0204
Jouni Pöllänen
The Independent Watchmaker Course
+358 50 301 9517
Kellosepäntaidon Edistämissäätiö sr
0101304-9
Billing:
Online invoices:
- OVT ID: 003701013049
- Operator: BasWare, BAWCFI22
If you are unable to deliver invoices as online invoices, we ask that you deliver the invoices in paper form to the address: Foundation for the Promotion of Watchmaking sr 00064 ADMINISTER
Invoices can also be sent by email to laskut@administer.fi
Invoices must be submitted in pdf format, each invoice as a separate file. Note the information in the message field is ignored.
More information can be found at: https://support.administer.fi
p. 020 703 2010