Kapčiamiesčio globos namai, VšĮ - employees and salaries

Company age: 30 y. 2 mo.

Update

Kapčiamiesčio globos namai - Basic salary and employee information

Number of employees

30

Annual change in number of employees

+4% (+1)

Average salary

2011 €

Change in average wage per year

+0% (+6 €)

Salary compared to sector average

100%

2 011 € vs 2 014 € sect.

Annual employee turnover

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

21,4 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Kapciamiescio globos namai, VšI (code 190878283) is a small provider of residential care activities for older persons or persons with physical disabilities. The workforce averaged 32 employees in 2023 and 33 in 2024, then moved down to 28 in 2025 and 27 so far in 2026. That means staffing has eased over the last two years, with employee count down 3.6% year on year and 18.2% compared with 2024. Average monthly gross wages have continued to rise: €1,654.44 in 2023, €1,864.28 in 2024, €1,992.40 in 2025, and €2,026.19 so far in 2026. Wage growth was 1.7% year on year and 8.7% over two years. Based on the latest average headcount and wage level, estimated annual payroll is about €656.5K. Productivity metrics show revenue of €28.9K per employee and profit of -€2.8K per employee, indicating negative per-employee profitability despite moderate revenue generation.

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 86%

Wage differences

Women
2108 €
Men
1400 €

Manager's gender

Female