SOFA BRANDS, UAB - employees and salaries

Company age: 21 y. 7 mo.

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SOFA BRANDS - Basic salary and employee information

Number of employees

221

Annual change in number of employees

-16% (-41)

Average salary

2016 €

Change in average wage per year

+19% (+318 €)

Salary compared to sector average

116%

2 016 € vs 1 731 € sect.

Annual employee turnover

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

19,5 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
SOFA BRANDS, UAB (code 300091896) is a Medium company engaged in the manufacture of household textiles and made-up furnishing articles. Its average workforce has decreased over the period available: 353 employees in 2023, 289 in 2024, 259 in 2025, and 231 so far in 2026. Compared with 2025, the average headcount is down 10.8%, and versus 2024 it is down 20.1%, showing a clear downward employment trend over the last two years. At the same time, average monthly gross wages have risen steadily from €1,373.66 in 2023 to €1,631.45 in 2024, €1,762.71 in 2025, and €2,017.42 so far in 2026. This corresponds to wage growth of 14.4% year on year and 23.7% over two years. Based on the latest average employee count, the estimated annual payroll is about €5.59M. Productivity indicators show revenue per employee of €64.4K and profit per employee of €2.5K, pointing to a business with meaningful output per worker despite the reduction in staff.

Number of employees

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

Gender equality in the company

Women / men ratio

Female 86%

Wage differences

Women
1974 €
Men
2284 €

Manager's gender

Female

Board composition

F:1
?:2