KASPAULA, UAB - employees and salaries

Company age: 21 y. 5 mo.

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KASPAULA - Basic salary and employee information

Number of employees

23

Annual change in number of employees

-12% (-3)

Average salary

816 €

Change in average wage per year

-2% (-25 €)

Salary compared to sector average

69%

816 € vs 1 180 € sect.

Annual employee turnover

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

28,2 %

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)

Overview of company employees and salaries

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
KASPAULA, UAB (code 300105011) is a Small company operating in contract catering service activities and other food service activities. Its workforce has been stable in the latest years, with an average of 24 employees in 2023 and 2024, increasing slightly to 25 in 2025 and remaining at 25 so far in 2026. This points to only a modest two-year employee increase of 4.2%, while the latest year shows no meaningful change in headcount. Average monthly gross wages have grown steadily over the period: €774.77 in 2023, €848.19 in 2024, €986.91 in 2025, and €1,111.21 so far in 2026. The latest wage level is 12.6% higher than a year earlier and 31.0% above two years earlier. Based on the 2026 average headcount and wage, estimated annual payroll is about €333.4K. Financial productivity indicators show revenue per employee of €31.5K and profit per employee of €3.3K.

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