With video production, towards a faster and more captivating infinity.
We get impressed only by seeing, one blink at a time.
GSD Nordic, founded in 2018, is a leading specialist enterprise in native advertisement. We enable agile content production and publishing brand-safely in connection with the contents of Finnland’s leading media.
We produce hundreds of nationally distributed campaigns each year, reaching a large part of the Finnish people and economic sphere. As an industry reformer and growth driver, you will reach customers interested in your solutions with unprecedented efficiency and speed, while your products are marketed more effectively than traditional advertising: By knowledge, understanding, and the power of storytelling.
Our motto: ”Say it out loud. Do more than others” describes our way of communicating openly, and to produce and act boldly.
Our campaigns connect our partners with the audiences most receptive to them – in the media environments they value the most.
Challenge us to go beyond your familiar boundaries with native marketing. We’ll respond to your campaign enquiry with a preliminary plan within 48 hours of your request.
“I will help you with fluent content production throughout the process’’
Anete Hänninen
Customer Success Manager
“Let’s solve your content marketing challenges one by one”
Olli Maila
CEO
‘My responsibility is to ensure that your visual message inspires”
Janina Eriksson
Art Director
Come and say hello to us at Kamppi, Helsinki!
Our office is located opposite the Original Sokos Hotel Presidentti at Pohjoinen Rautatiekatu 15 B, 00100 HELSINKI.
We also welcome you to our other location in the center of Kuopio!
Kauppakatu 12, 2nd floor, 70100 Kuopio
Billing details
Company: GSD Nordic Oy
Business ID: 2899038-4
E-invoicing address: 003728990384
Operator: Maventa (003721291126)
Bank ID: DABAFIHH
If you invoice us by email, please send the invoice as a .pdf file to 28990384@scan.netvisor.fi. When sending multiple invoices in the same email, please note that the invoices are attached as separate and separately named files.
When sending a paper invoice, the following address details must be written in full on both the envelope and the invoice:
GSD Nordic Oy
28990384
PL 100
80020 Kollektor Scan