Trakų globos ir socialinių paslaugų centras - employees and salaries

Company age: 28 y. 2 mo.

Update

Basic salary and employee information

Number of employees

79

Annual change in number of employees

-1% (-1)

Average salary

1817 €

Change in average wage per year

+2% (+36 €)

Salary compared to sector average

116%

1 817 € 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 %

16,0 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Traku globos ir socialiniu paslaugu centras (code 181394365) is a medium-sized organisation providing social work activities without accommodation for older persons or persons with disabilities. Its workforce has grown overall in the recent period, moving from 68 average employees in 2023 to 73 in 2024 and 82 in 2025, before easing slightly to 80 average employees so far in 2026. This means headcount is down 2.4% year on year in 2026, while remaining 9.6% higher than two years earlier. Average monthly gross wages rose from €1,338.29 in 2023 to €1,613.60 in 2024 and €1,748.25 in 2025, then moderated to €1,549.68 so far in 2026. That leaves wages 11.4% below the 2025 level and 4.0% below the 2024 level on a two-year basis. Based on the latest average staffing and pay levels, estimated annual payroll so far in 2026 is about €1.49M. The figures suggest a relatively stable workforce with notable wage volatility across the period.

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 92%

Wage differences

Women
1811 €
Men
1890 €

Manager's gender

Female