Birštono šiluma, UAB - employees and salaries

Company age: 26 y. 5 mo.

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Birštono šiluma - Basic salary and employee information

Number of employees

21

Annual change in number of employees

-4% (-1)

Average salary

2540 €

Change in average wage per year

+11% (+222 €)

Salary compared to sector average

124%

2 540 € vs 2 051 € sect.

Annual employee turnover

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

8,8 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Birštono šiluma, UAB (company code 152840633) is a Small enterprise operating in steam and hot water supply. Its workforce has remained broadly stable over the available period. The average headcount was 22 employees in 2023 and 2024, rose slightly to 23 in 2025, and stands at 22 on average so far in 2026. This means the latest year shows a modest decline of 4.3% compared with 2025, while the two-year employee change from 2024 to so far in 2026 is broadly flat. Compensation has increased steadily across the period. The average monthly gross wage moved from €1,571.23 in 2023 to €1,780.75 in 2024, €1,969.56 in 2025, and €2,108.03 so far in 2026. That represents 7.0% year-on-year growth and 18.4% growth over two years. Based on the latest staffing and wage level, estimated annual payroll is about €556.5K. Productivity indicators show revenue per employee of €63.9K and profit per employee of -€3.5K.

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

Gender equality in the company

Women / men ratio

Female 24%
Male 76%

Wage differences

Women
2181 €
Men
2652 €

Manager's gender

Male