Basic salary and employee information
Number of employees
8
Annual change in number of employees
-20% (-2)
Average salary
3125 €
Change in average wage per year
+15% (+410 €)
Salary compared to sector average
81%
3 125 € vs 3 873 € sect.
Annual employee turnover
11,8 %
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)
Overview of company employees and salaries
Compensation has moved steadily higher. The average monthly gross wage was €2,007.29 in 2023, €2,312.32 in 2024, €2,687.96 in 2025, and €3,150.45 so far in 2026. This represents wage growth of 17.2% year over year and 36.2% over two years. Based on the latest average headcount and wage level, the estimated annual payroll is €302.4K. The company also shows a reported profit per employee of €22.1K, indicating a positive productivity result within a small credit union workforce.
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Gender equality in the company
Manager's gender
FemaleBoard composition