Kotryna Group, UAB - employees and salaries

Company age: 34 y. 0 mo.

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Kotryna Group - Basic salary and employee information

Number of employees

319

Annual change in number of employees

-1% (-5)

Average salary

1999 €

Change in average wage per year

+5% (+89 €)

Salary compared to sector average

134%

1 999 € vs 1 492 € sect.

Annual employee turnover

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

46,5 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Kotryna Group, UAB (code 121673734) is a Large company operating in retail sale of games and toys. Its workforce has gradually decreased over the available period: average employee numbers were 377 in 2023, 345 in 2024, 336 in 2025, and 328 so far in 2026. This reflects a 2.4% year-on-year decline in employees in 2026 and a 4.9% decrease over two years. At the same time, pay has moved upward. The average monthly gross wage was €1,679.58 in 2023, €1,689.74 in 2024, €1,836.77 in 2025, and €1,880.29 so far in 2026. That means wages are up 2.4% year on year and 11.3% compared with two years earlier. Based on the latest staffing and pay levels, the estimated annual payroll is about €7.40M. Productivity indicators show revenue per employee at €137.2K and profit per employee at €75.

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 87%

Wage differences

Women
1833 €
Men
3139 €

Manager's gender

Male