Finance & Logistics
We can take all of the accounting or the parts your finance department wants to hand over, from bookkeeping and reconciliations to closings and group consolidation. You have a lead consultant who knows the company.
You get a lead accounting consultant who follows the company over time. The accounts are reconciled every month, and an error is found in the month it arises. In the monthly report the consultant comments on what has changed, so you can see what the numbers mean without going through them yourself. We work in the finance system you already have, or help you change if you need to.
“We have outsourced our entire finance and payroll department to Stormyran because we find them competent, available and flexible. The collaboration works very well.”
Tell us briefly about the company or group. We will get back to you the same day and follow up with a proposed setup and price.
We handle all of the accounting, and you have a consultant to call when something comes up.
We take the parts of the flow you want to hand over and work in the same system as your finance manager or controller.
Several companies, group consolidation and reporting to owners or a parent company. You get a team with a lead consultant.
Balance sheet accounts that have not been reconciled for months, so errors only show up at year end
Accruals and holiday pay liabilities that nobody has updated
Monthly reports that arrive too late to steer by
Knowledge of the books that only one person has
VAT and tax returns finished at the last minute
What is included
What you get
We go through the company or group, which systems you use and what works today. The conversation is free of charge.
Based on transaction volume, number of companies and systems, you get a fixed monthly price or a quote.
We deal with your previous firm, move registers and records across and connect to the bank and the Tax Agency, so VAT and employer declarations continue without a break.
Bookkeeping, VAT and reconciliations run continuously. Every month you get a report with comments, and you can reach your consultant directly when something happens.
At year end we go through the year and what lies ahead. We take the questions from your auditor directly, so you do not have to act as go-between.
Group of companies
The owner chose to outsource the finance and payroll department in full instead of building it in-house.
We handle bookkeeping, payroll and closings for the companies, and the owner has one contact for all finance questions.
Construction and manufacturing
In project-based construction and manufacturing companies we account for projects in progress using percentage of completion.
The result for each period then reflects how far the projects have come, and management can follow profitability per project while the work is under way.
Your consultant goes through the numbers every month. If costs run away or the margin shrinks, your consultant raises it with you.
If you need help with a bigger decision, our advisers are in the same team and start from the same numbers.
Based in the Stockholm region? Read more about our accounting office in Stockholm and the team at Idungatan 8.
For companies with few transactions and a simple structure.
from1 495SEK/mo
For companies with more transactions, several bank accounts and links to other systems.
4 995SEK/mo
For companies with their own finance function, several companies in a group or their own reporting requirements.
Quote
Add-on
If you need to follow up more than the monthly report shows, for example by project, cost centre or company, our data team builds reports on the same numbers as the books. For a group, that can be one data warehouse for all its companies.
All prices exclude VAT. Contact us for a free assessment of your needs.
Usually within 1–2 weeks of agreeing to work together. We deal with your previous firm or finance department and move registers and records across, so VAT and employer declarations are not interrupted.
Fortnox, Visma, Hogia, SAP and Monitor, among others. We prefer to work in the system you already have. If you need to change, we help with the choice and the move.
Yes. We can take part of the flow, such as ledgers, reconciliations or closings, while your finance manager or controller keeps the rest. We work in the same system and agree on who does what.
Yes. We do group consolidation and closings under K3 or IFRS and can coordinate the bookkeeping for every company in the group. You get a team with a lead consultant.
Yes. You have a lead consultant who knows the company. We plan for holidays and absence so the work does not stop, and we agree who takes over when the collaboration starts.
Yes. We work with all the larger audit firms in Sweden. The auditor's questions come straight to us, so you do not have to act as go-between.
It depends on transaction volume, number of companies and systems. Small companies start from SEK 1,495/month and established companies are at SEK 4,995/month. For larger companies and groups we give a quote after going through your needs. All prices exclude VAT.
We handle it in line with GDPR, in encrypted systems with regular backups.
Fill out the form and we will get back to you the same day.