KOTESA, UAB - employees and salaries

Company age: 27 y. 0 mo.

Update

KOTESA - Basic salary and employee information

Number of employees

31

Annual change in number of employees

-3% (-1)

Average salary

2184 €

Change in average wage per year

+7% (+149 €)

Salary compared to sector average

139%

2 184 € 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 %

21,5 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
KOTESA, UAB (company code 145576350) is a Medium-sized company operating in the installation of fire alarm and security alarm systems. Its workforce has remained fairly stable over the last four years, with 34 average employees in 2023, 35 in 2024, 32 in 2025, and 33 so far in 2026. This means the latest average headcount is slightly above the previous year, but still below the 2024 level. Compared with 2024, the 2026 average employee count is down by 5.7% over two years. Average monthly gross wages increased from €1,581.98 in 2023 to €1,770.25 in 2024 and €1,979.80 in 2025, before easing slightly to €1,956.71 so far in 2026. That is a 1.2% year-on-year decline, while the two-year wage increase remains 10.5%. Based on the latest year, estimated annual payroll is about €774.9K. Financial productivity indicators show revenue of €172.4K per employee and profit of €33.6K per employee, suggesting a relatively productive operating profile for the current workforce size.

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)