SPA Birštonas, UAB - employees and salaries

Company age: 19 y. 11 mo.

Update

SPA Birštonas - Basic salary and employee information

Number of employees

198

Annual change in number of employees

+1% (+3)

Average salary

1833 €

Change in average wage per year

+9% (+147 €)

Salary compared to sector average

137%

1 833 € vs 1 340 € sect.

Annual employee turnover

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

34,7 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
SPA Birštonas, UAB (code 300605931) is a medium-sized company operating in hotels and similar accommodation. Its workforce has remained broadly stable in recent years, with an average of 202 employees in 2023, 205 in 2024, 203 in 2025, and 209 so far in 2026. Compared with 2025, staffing is up by 3.0%, and over two years the increase is 1.9%, pointing to only modest growth overall. Average monthly gross wages have increased each year: €1,454.10 in 2023, €1,608.64 in 2024, €1,664.54 in 2025, and €1,783.26 so far in 2026. This corresponds to wage growth of 7.1% year over year and 10.9% over two years. On the productivity side, revenue per employee stands at €43.8K, while profit per employee is negative at -€6.5K. The estimated annual payroll is €4.47M, showing a substantial labor cost base for this workforce size.

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 79%
Male 21%

Wage differences

Women
1758 €
Men
2111 €

Manager's gender

Female