Baltic Tours Group, UAB - employees and salaries

Company age: 31 y. 7 mo.

Update

Baltic Tours Group - Basic salary and employee information

Number of employees

29

Annual change in number of employees

-10% (-3)

Average salary

2396 €

Change in average wage per year

+3% (+67 €)

Salary compared to sector average

110%

2 396 € vs 2 183 € sect.

Annual employee turnover

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

30,5 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Baltic Tours Group, UAB (code 111518422) is a small company operating in travel agency activities. Its workforce has remained relatively stable but has edged down in the latest in-progress year: average employment was 32 in 2023, 31 in 2024, 31 in 2025, and 28 so far in 2026. This means headcount is down by 9.7% year over year and also 9.7% compared with two years earlier. Average monthly gross wages increased from €1,874.56 in 2023 to €2,008.29 in 2024 and €2,306.83 in 2025, before easing to €2,250.08 so far in 2026. That is a 2.5% decline year over year, while the two-year wage change remains positive at 12.0%. Based on the latest staffing level and wage rate, estimated annual payroll is about €756.0K. Productivity indicators show revenue per employee at €132.5K and profit per employee at €10.5K, suggesting a relatively productive small workforce despite the recent reduction in staff.

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)