SOFRALITA, UAB - employees and salaries

Company age: 33 y. 0 mo.

Update

Bendra Lietuvos ir Prancūzijos įmonė SOFRALITA - Basic salary and employee information

Number of employees

40

Annual change in number of employees

-10% (-4)

Average salary

2124 €

Change in average wage per year

+0% (+8 €)

Salary compared to sector average

89%

2 124 € vs 2 378 € sect.

Annual employee turnover

Employee turnover rate = (number of employees who left during the year / average annual number of employees) x 100 %

36,2 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
SOFRALITA, UAB (code 110541076) is a medium-sized company operating in wholesale of clothing and clothing accessories. Its workforce has remained relatively stable over the available period: the average headcount was 38 in 2023, 38 in 2024, rose to 40 in 2025, and is at 38 so far in 2026. Compared with 2025, this means a modest decline of 5.0% in the latest in-progress year, while the two-year employee base has changed only slightly overall. Compensation has increased more clearly. The average monthly gross wage was €1,227.34 in 2023, €1,760.92 in 2024, €2,046.34 in 2025, and €2,177.30 so far in 2026. This corresponds to 6.4% wage growth year over year and 23.6% growth over two years. Based on the latest staffing and wage level, estimated annual payroll is €992.8K. Productivity indicators are also strong, with revenue per employee at €111.9K and profit per employee at €38.8K.

Number of employees

Number of employees at the end of the year

Number of employees (last 12 months)

Employee turnover rate

Employee turnover is a term describing the process when employees leave an organization and are replaced by new ones. It is an important human resource management indicator reflecting the quality of the company's work environment, employee satisfaction, and organizational culture.

Employee turnover rate = (number of employees who left during the year / average annual number of employees) x 100 %

Average salary

Average salary (by year)

Average salary (last 12 months)

Gender equality in the company

Women / men ratio

Female 63%
Male 37%

Wage differences

Women
2147 €
Men
2086 €

Manager's gender

Female