Biudžetinė įstaiga Valakampių socialinių paslaugų namai - employees and salaries

Company age: 34 y. 8 mo.

Update

Basic salary and employee information

Number of employees

138

Annual change in number of employees

+18% (+21)

Average salary

2444 €

Change in average wage per year

+7% (+157 €)

Salary compared to sector average

121%

2 444 € 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 %

22,3 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Biudžetine istaiga Valakampiu socialiniu paslaugu namai (code 190998090) is a Medium-sized public institution providing residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse. Its workforce has expanded steadily over the available period. The average number of employees was 98 in 2023, 103 in 2024, 123 in 2025, and so far in 2026 it averages 134. This means staffing has grown by 8.9% year on year in the latest in-progress year, and by 30.1% over two years. Average monthly gross wages also moved within a narrow range: €2,258.73 in 2023, €2,424.50 in 2024, €2,446.14 in 2025, and €2,414.02 so far in 2026. Compared with 2025, pay is down slightly by 1.3%, while the two-year change is broadly flat at -0.4%. Based on the latest average headcount and wage level, the estimated annual payroll is about €3.88M so far in 2026.

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 67%
Male 33%

Wage differences

Women
2547 €
Men
2232 €

Manager's gender

Female