ŠILTRA, UAB - employees and salaries

Company age: 27 y. 9 mo.

Update

ŠILTRA - Basic salary and employee information

Number of employees

12

Annual change in number of employees

+9% (+1)

Average salary

2561 €

Change in average wage per year

-8% (-208 €)

Salary compared to sector average

163%

2 561 € 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 %

0,0 %

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

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
ŠILTRA, UAB (code 124665340) is a small company operating in plumbing, heat and air-conditioning installation. Its workforce has remained modest but has grown gradually: the average headcount was 10 in 2023 and 2024, increased to 11 in 2025, and reached 12 so far in 2026. That means the company is running with a slightly larger team than two years earlier, with a 20.0% increase over the 2024–2026 period and a year-over-year rise of 9.1% so far in 2026. Average monthly gross wages also moved over time, from €2,053.01 in 2023 to €2,513.12 in 2024 and €2,668.79 in 2025, before easing to €2,481.91 so far in 2026. Compared with 2025, wages are down 7.0% year on year, and they are slightly below the 2024 level over the two-year span. Based on the latest averages, estimated annual payroll is €357.4K. Financial productivity stands at €94.9K revenue per employee and €4.5K profit per employee.

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