Balticsofa, UAB - employees and salaries

Company age: 34 y. 2 mo.

Update

Balticsofa - Basic salary and employee information

Number of employees

408

Annual change in number of employees

-2% (-8)

Average salary

1962 €

Change in average wage per year

+3% (+53 €)

Salary compared to sector average

124%

1 962 € vs 1 582 € sect.

Annual employee turnover

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

25,7 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Balticsofa, UAB (code 121504969) is a Large company operating in furniture manufacture. Its average workforce was 447 employees in 2023, 431 in 2024, 420 in 2025, and 416 so far in 2026, indicating a gradual reduction in headcount over the period. Compared with 2025, average employment is slightly lower in 2026, and the two-year change also points to a moderate decline. Average monthly gross wages increased steadily from €1,697.36 in 2023 to €1,807.78 in 2024, €1,877.64 in 2025, and €1,931.35 so far in 2026. This represents wage growth of 2.9% year on year and 6.8% over two years. Based on the latest yearly average workforce and wage level, estimated annual payroll is about €9.64M. Productivity indicators show revenue per employee at €72.0K and profit per employee at €1.6K, providing a useful view of the company’s workforce efficiency alongside its staffing and compensation trends.

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 59%
Male 41%

Wage differences

Women
1824 €
Men
2160 €

Manager's gender

Male

Board composition

?:4