ERGILITA, UAB - employees and salaries

Company age: 27 y. 4 mo.

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ERGILITA - Basic salary and employee information

Number of employees

16

Annual change in number of employees

+0%

Average salary

1120 €

Change in average wage per year

+21% (+199 €)

Salary compared to sector average

75%

1 120 € 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 %

6,1 %

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.
ERGILITA, UAB (code 124906485) is a Small company operating in retail sale of clothing. Its workforce has been broadly stable in recent years. The average employee count was 16 in 2023, increased to 17 in 2024, and then returned to 16 in 2025; so far in 2026 it also averages 16 employees. Over the two-year period to 2026, this represents a modest decline of 5.9% compared with 2024, although the year-to-year movement is small in absolute terms. Average monthly gross wages have risen steadily: €759.48 in 2023, €882.10 in 2024, €952.60 in 2025, and €1,081.74 so far in 2026. That means wages are up 13.6% year on year and 22.6% over two years. Based on the latest staffing level and pay, estimated annual payroll is €207.7K. Productivity indicators show revenue per employee of €59.1K and profit per employee of €625, pointing to a business with moderate turnover per worker and limited profit per head.

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