TOMILIJA, UAB - employees and salaries

Company age: 27 y. 3 mo.

Update

TOMILIJA - Basic salary and employee information

Number of employees

31

Annual change in number of employees

-35% (-12)

Average salary

1351 €

Change in average wage per year

+23% (+257 €)

Salary compared to sector average

114%

1 351 € vs 1 180 € sect.

Annual employee turnover

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

78,9 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
TOMILIJA, UAB (code 124930632) is a small company operating in contract catering service activities and other food service activities. Its workforce has been very stable over the available period, averaging 32 employees in 2023, 33 in 2024, 32 in 2025, and 32 so far in 2026. The two-year employee change is -3.0%, which points to a largely unchanged staffing level with only minor fluctuations. Average monthly gross wages have risen steadily from €923.61 in 2023 to €1,050.70 in 2024, €1,155.82 in 2025, and €1,319.71 so far in 2026. This corresponds to wage growth of 14.2% year on year in 2026 and 25.6% over two years. Based on the latest headcount, the estimated annual payroll is €506.8K. Productivity indicators show revenue per employee of €25.5K and profit per employee of €10, suggesting modest operating margins.

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)