Biudžetinė įstaiga KLAIPĖDOS MIESTO SOCIALINĖS PARAMOS CENTRAS - employees and salaries

Company age: 26 y. 6 mo.

Update

Basic salary and employee information

Number of employees

183

Annual change in number of employees

+0%

Average salary

1847 €

Change in average wage per year

+4% (+76 €)

Salary compared to sector average

118%

1 847 € vs 1 567 € sect.

Annual employee turnover

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

22,5 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Biudžetine istaiga KLAIPEDOS MIESTO SOCIALINES PARAMOS CENTRAS (code 141904935) is a Medium-sized organisation providing social work activities without accommodation for older persons or persons with disabilities. Its workforce has expanded steadily over the available period. The average employee count was 153 in 2023, 166 in 2024, 183 in 2025, and 188 so far in 2026. Compared with 2025, the latest average headcount is up 2.7%, and over two years it is 13.2% higher, showing continued growth in staffing. Average monthly gross wages also increased from €1,635.19 in 2023 to €1,803.15 in 2024, then edged to €1,809.57 in 2025 before easing to €1,755.83 so far in 2026. That means wages are 3.0% lower year on year and 2.6% lower than two years earlier. Based on the latest staffing level and wage data, the estimated annual payroll is €3.96M. Overall, the centre shows a growing workforce with a recent moderation in average pay.

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)

Gender equality in the company

Women / men ratio

Female 98%

Wage differences

Women
1842 €
Men
2083 €

Manager's gender

Female