Šilko tekstilė, UAB - employees and salaries

Company age: 29 y. 11 mo.

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Šilko tekstilė - Basic salary and employee information

Number of employees

12

Annual change in number of employees

+20% (+2)

Average salary

1341 €

Change in average wage per year

+30% (+287 €)

Salary compared to sector average

56%

1 341 € 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 %

18,2 %

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.
Šilko tekstile, UAB (code 134820013) is a Small company operating in wholesale of textiles. The workforce has remained relatively small over the available period, with 13 employees on average in 2023, 9 in 2024, 10 in 2025, and 11 so far in 2026. After a clear reduction in 2024, staffing has gradually recovered over the next two years. Compared with 2024, the average headcount is up by 22.2% two years later, though the latest 2026 figure is still in progress. Average monthly gross wages were €966.42 in 2023, €1,028.17 in 2024, €956.35 in 2025, and €1,097.42 so far in 2026. Pay rose notably in the latest period after a dip in 2025, with a 14.8% year-on-year increase and 6.7% growth over two years. Based on the 2026 average workforce, estimated annual payroll is about €144.9K. Revenue per employee stands at €129.8K, while profit per employee is €176, indicating a business with solid turnover per worker but very modest profitability.

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