Egisima, UAB - employees and salaries

Company age: 23 y. 2 mo.

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Egisima - Basic salary and employee information

Number of employees

15

Annual change in number of employees

+15% (+2)

Average salary

940 €

Change in average wage per year

+31% (+245 €)

Salary compared to sector average

50%

940 € vs 1 898 € sect.

Annual employee turnover

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

60,3 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Egisima, UAB (code 268296390) is a small company operating in dental practice care activities. Its workforce remained modest and fairly stable over the observed period. The average number of employees was 14 in 2023, increased slightly to 15 in 2024, then declined to 13 in 2025. So far in 2026, the company averages 14 employees, which is 7.7% higher than a year earlier and 6.7% below the level two years earlier. Average monthly gross wages moved from €823.02 in 2023 to €768.22 in 2024, rose to €863.67 in 2025, and stand at €823.56 so far in 2026. This means wages are down 4.6% year on year, but still 7.2% above the 2024 level over a two-year comparison. Based on the latest staffing level and wage data, estimated annual payroll is about €138.4K. Productivity indicators show revenue per employee at €29.2K and profit per employee at €1.8K, indicating a small-scale service business with moderate employee turnover and fluctuating compensation levels.

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 76%
Male 24%

Wage differences

Women
707 €
Men
1694 €

Manager's gender

Male