Labdaros ir paramos fondas "Dienvidis" - employees and salaries

Company age: 19 y. 8 mo.

Update

Basic salary and employee information

Number of employees

37

Annual change in number of employees

+24% (+7)

Average salary

1838 €

Change in average wage per year

-6% (-116 €)

Salary compared to sector average

117%

1 838 € vs 1 567 € sect.

Annual employee turnover

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

5,7 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Labdaros ir paramos fondas "Dienvidis" (code 300631940) is a Small company operating in other social work activities without accommodation n.e.c. The workforce averaged 36 employees in 2023, then eased to 32 in 2024 and 30 in 2025, before rising again to 36 on average so far in 2026. This means employee numbers are up 20.0% year on year in 2026 and 12.5% higher than two years earlier. Average monthly gross pay increased from €1,156.24 in 2023 to €1,577.64 in 2024 and €1,879.24 in 2025, before moving slightly lower to €1,832.89 so far in 2026. Wage growth is -2.5% year on year in 2026, while the two-year increase remains strong at 16.2%. Based on the latest staffing level, estimated annual payroll is about €791.8K. Revenue per employee stands at €33.3K, while profit per employee is -€404, pointing to a very narrow margin per worker.

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 88%

Wage differences

Women
1856 €
Men
1703 €

Manager's gender

Female