Approved by Bolagsverket

An accounting firm's care. Without an accounting firm's invoice.

File your annual report digitally with Bolagsverket yourself — from the SIE file your bookkeeping already produces. We check far more than the approval requires, so it is right the first time. It has to be: a filing cannot be withdrawn.

Register your interest

Opening ahead of the 2027 filing season.

How it works

Three steps, from your bookkeeping file to a registered annual report.

1

Upload your SIE file

Export the SIE file from your bookkeeping program. The income statement and balance sheet are built from it automatically.

2

Review and complete

Add the notes, the management report and the proposed appropriation of profit. You see the finished document exactly as it will be filed.

3

Sign and submit

Sign the fastställelseintyg with BankID. The report is submitted digitally to Bolagsverket and you keep a PDF copy.

Checked beyond what Bolagsverket requires

Passing Bolagsverket's validation means a file is technically valid. It does not mean the annual report is right. We check both — and a filing cannot be withdrawn once it is registered.

Every note is reconciled against the balance sheet
Every block is checked to sum to its closing balance
Sign handling follows Bolagsverket's own rules, per item
The document is rendered exactly as Bolagsverket renders it, and reviewed, before it is filed
Your figures are compared against real Swedish annual reports that were filed and registered with Bolagsverket, not only against the rulebook
Calibrated against real, digitally filed annual reports — so the checks reflect how Swedish companies actually report

What you get

Our web portal guides you through the whole flow — from importing the SIE file to a finished annual report, filed and registered with Bolagsverket.

See what Bolagsverket will receive

The document builds up in front of you as you work, rendered exactly as it will be filed. You approve what you can see — not a summary of it.

See what was calculated, and from what

A delivery log showing which figures came straight from your bookkeeping, which you entered, and how every total was reached. Not just a confirmation that it was sent.

Told first if something looks wrong

If a figure looks unusual — before you file, or against your own history in a later year — you hear it from us rather than from Bolagsverket.

Your SIE file, checked on arrival

Drag the file in. We tell you immediately whether it is complete and what is missing, and the form asks only for what the file cannot give us.

Filed digitally, signed with BankID

Submission goes straight to Bolagsverket. You sign with BankID and keep a PDF copy for your own records.

A person you can reach

Support from people who built the system and know Swedish annual reporting — not a queue at an outsourced help desk.

You build the whole report before you pay anything.

Approved by Bolagsverket

Our software is approved by Bolagsverket for digital filing of annual reports under K2. Only a small number of providers hold this approval.

Built and checked by people

Developed in Sweden by Premisit, with accounting expertise behind every rule the system applies. A named person stands behind the service.

Your data stays in the EU

Hosted in the EU on European infrastructure. Your bookkeeping never reaches an American cloud provider.

Do you file for several companies?

If you handle annual reports for a number of small limited companies, you are the one reader who can actually judge whether our mapping is right — and we would like you to try. One account handles many companies, and every figure can be traced back to the posting it came from. Get in touch and tell us how you work.

Get in touch →

Register your interest

Leave your email and we will contact you before the service opens. No obligation, and we only use the address for this.