Desaitas, UAB - employees and salaries

Company age: 22 y. 2 mo.

Update

Desaitas - Basic salary and employee information

Number of employees

51

Annual change in number of employees

-11% (-6)

Average salary

1632 €

Change in average wage per year

+6% (+92 €)

Salary compared to sector average

110%

1 632 € vs 1 489 € sect.

Annual employee turnover

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

66,6 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Desaitas, UAB (code 300039928) is a medium-sized company engaged in repair and renovation of buildings. Its workforce has shown a clear rebound after a dip in 2024. The average headcount stood at 52 in 2023, fell to 42 in 2024, and then increased to 56 in 2025, remaining at 56 on average so far in 2026. Compared with 2024, the latest two-year change in employee numbers is +33.3%, reflecting a return to stronger staffing levels. Average monthly gross wages moved from €1,349.01 in 2023 to €1,395.53 in 2024, €1,394.20 in 2025, and €1,438.91 so far in 2026. This corresponds to a year-on-year wage increase of 3.2% and a two-year increase of 3.1%. Based on the latest staffing and wage level, the estimated annual payroll is €966.9K. Productivity indicators show revenue of €30.3K per employee and profit of €304 per employee, suggesting modest output per worker in this reporting 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)