JUMILA, UAB - employees and salaries

Company age: 26 y. 8 mo.

Update

JUMILA - Basic salary and employee information

Number of employees

6

Annual change in number of employees

+0%

Average salary

838 €

Change in average wage per year

+14% (+109 €)

Salary compared to sector average

35%

838 € 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 %

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.
JUMILA, UAB (code 125141846) is a Micro company operating in the wholesale of perfume and cosmetics. Its workforce has remained small throughout the available period. Average employment stood at 6 in 2023, moved down to 5 in 2024 and stayed at 5 in 2025, before rising back to 6 so far in 2026. Given the limited headcount, these changes reflect only a small shift in staff levels, but the latest year shows a modest recovery. Average monthly gross wages increased steadily from €620.89 in 2023 to €650.86 in 2024 and €776.50 in 2025, reaching €921.59 so far in 2026. This points to a pronounced upward wage trend over the period. Based on the latest staffing level, the estimated annual payroll is about €66.4K. Productivity indicators show revenue of €25.5K per employee and a profit result of -€3.8K per employee, indicating that the company generated sales while remaining loss-making on a per-employee basis in the available data.

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