DUSTA, UAB - employees and salaries

Company age: 35 y. 8 mo.

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DUSTA - Basic salary and employee information

Number of employees

24

Annual change in number of employees

+4% (+1)

Average salary

2230 €

Change in average wage per year

+5% (+112 €)

Salary compared to sector average

142%

2 230 € vs 1 567 € sect.

Annual employee turnover

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

16,7 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
DUSTA, UAB (code 120282394) is a small company operating in plumbing, heat and air-conditioning installation. Its workforce has remained relatively steady in the available period, averaging 26 employees in 2023 and again in 2024, before easing to 23 in 2025 and staying at 23 on average so far in 2026. Over the latest two-year span, this represents an 11.5% decline in average headcount, while the year-to-year change from 2025 to 2026 is stable. Average monthly gross wages increased from €1,701.96 in 2023 to €1,875.92 in 2024 and €2,145.28 in 2025, then moved to €2,067.33 so far in 2026. That means wages are up 10.2% versus two years earlier, despite a 3.6% decrease year on year. Based on the latest staffing level, the estimated annual payroll is about €570.6K. Productivity indicators show revenue per employee of €60.7K and profit per employee of €3.2K.

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)