SORMEDICA, UAB - employees and salaries

Company age: 29 y. 4 mo.

Update

SORMEDICA - Basic salary and employee information

Number of employees

9

Annual change in number of employees

-18% (-2)

Average salary

3355 €

Change in average wage per year

+14% (+358 €)

Salary compared to sector average

141%

3 355 € vs 2 378 € sect.

Annual employee turnover

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

51,3 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
SORMEDICA, UAB (code 123961895) is a Small company operating in wholesale of pharmaceutical and medical goods. Its workforce has remained limited throughout the available period, with 9 average employees in 2023, 10 in 2024, 11 in 2025, and 9 so far in 2026. This shows a gradual increase over 2023–2025 followed by a return to the earlier headcount level in the latest in-progress year. Average monthly gross pay has risen every year, from €2,105.15 in 2023 to €2,450.32 in 2024 and €2,654.93 in 2025, reaching €2,871.91 so far in 2026. That reflects solid wage growth over both the one-year and two-year horizons. Based on the latest figures, estimated annual payroll is €310.2K. The company also shows high revenue intensity, with revenue per employee at €324.0K, while profit per employee is negative at -€34.8K. Overall, the profile indicates a small, specialized workforce with steadily rising compensation and strong turnover per employee, alongside weaker profit generation per employee.

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 56%
Male 44%

Wage differences

Women
3772 €
Men
2833 €

Manager's gender

Female