Folisita, UAB - employees and salaries

Company age: 33 y. 9 mo.

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Folisita - Basic salary and employee information

Number of employees

18

Annual change in number of employees

+0%

Average salary

1672 €

Change in average wage per year

+7% (+111 €)

Salary compared to sector average

107%

1 672 € 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 %

15,1 %

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.
Folisita, UAB (code 144679988) is a Small company operating in plumbing, heat and air-conditioning installation. Its workforce has declined from 24 average employees in 2023 to 21 in 2024, then to 19 in 2025, and it has remained at 19 on average so far in 2026. Over the last two years, the average headcount was down by 9.5%, showing a moderate contraction and then stabilization at the current level. Average monthly gross wages have increased each year, from €1,379.21 in 2023 to €1,503.44 in 2024, €1,641.65 in 2025, and €1,704.84 so far in 2026. This represents a 3.9% increase year on year and 13.4% growth over two years. Based on the latest staffing and wage level, the estimated annual payroll is €388.7K. Productivity indicators show revenue per employee of €75.1K and profit per employee of -€8.6K, suggesting solid turnover per worker but negative profitability per employee.

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