Our Process
Step 1: Onboarding
Get Started
- Send us your company details (registration number, activity codes)
- We assign you a dedicated accountant
- Agree on document submission method (Email/Messanger)
Step 2: Monthly Work
Accounting
- You send invoices/bank statements by the 5th of each month
- We handle: Bookkeeping, VAT calculations, Payroll
- Receive draft reports for review
Step 3: Tax Filing
Compliance Done Right
- We prepare and submit: VAT returns (KMD), TSD reports, Employment taxes
- Confirmation when filings are complete
Step 4: Annual Reporting
Year-End Closing
- We compile financial statements
- Submit annual report to Äriregister
- Explain key figures to you
Support
Real Human Help
- Phone/email support
- No chatbots or automated replies
- Same accountant handles your file all year
