Kelmės vanduo, UAB - employees and salaries

Company age: 31 y. 3 mo.

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Kelmės vanduo - Basic salary and employee information

Number of employees

43

Annual change in number of employees

+7% (+3)

Average salary

2672 €

Change in average wage per year

+10% (+228 €)

Salary compared to sector average

122%

2 672 € vs 2 193 € sect.

Annual employee turnover

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

9,2 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Kelmes vanduo, UAB (code 162559136) is a Medium company operating in water collection and purification. The workforce has been small and fairly stable: average employment was 45 in 2023, 43 in 2024, 42 in 2025, and 43 so far in 2026. This means staff levels have edged up in the latest in-progress year, after a gradual decline over the previous two years. Average monthly gross wages increased steadily from €1,602.37 in 2023 to €1,852.86 in 2024, €2,044.71 in 2025, and €2,169.41 so far in 2026. That represents a 6.1% year-on-year increase in 2026 and 17.1% growth over two years. Based on the latest average headcount and wage level, estimated annual payroll is about €1.12M so far in 2026. Productivity indicators show revenue per employee of €43.1K and profit per employee of -€16.1K, suggesting the company operates with modest scale and negative earnings per worker despite rising pay levels.

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

Male 82%

Wage differences

Women
4965 €
Men
2176 €

Manager's gender

Male