OPTIKONA, UAB - employees and salaries

Company age: 26 y. 10 mo.

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OPTIKONA - Basic salary and employee information

Number of employees

24

Annual change in number of employees

-8% (-2)

Average salary

2844 €

Change in average wage per year

+13% (+343 €)

Salary compared to sector average

120%

2 844 € 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 %

33,6 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
OPTIKONA, UAB (code 135549141) is a Small company operating in the wholesale of electrical household appliances. Its workforce has remained modest over the period covered, with 27 average employees in 2023, 25 in 2024 and 25 in 2025, before easing to 23 so far in 2026. That means headcount has moved down over the past two years, with the latest average standing 8.0% below the prior year and 8.0% below two years earlier. Compensation has risen steadily: the average monthly gross wage increased from €2,077.43 in 2023 to €2,386.34 in 2024, €2,699.04 in 2025 and €2,921.29 so far in 2026. This corresponds to wage growth of 8.2% year on year and 22.4% over two years. Based on the latest staffing level, the estimated annual payroll is about €806.3K. Productivity indicators are also available, with revenue per employee at €275.6K and profit per employee at €13.7K.

Number of employees

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