BALTIC X-MAS TREES, UAB - employees and salaries

Company age: 19 y. 1 mo.

Update

BALTIC X-MAS TREES - Basic salary and employee information

Number of employees

14

Annual change in number of employees

-24% (-4)

Average salary

1420 €

Change in average wage per year

+29% (+346 €)

Salary compared to sector average

81%

1 420 € vs 1 755 € sect.

Annual employee turnover

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

361,3 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
BALTIC X-MAS TREES, UAB (code 301011579) is a Small company operating in the activity class Growing of cereals, other than rice, leguminous crops and oil seeds. Its workforce has moved from an average of 24 employees in 2023 to 27 in 2024, then down to 22 in 2025 and 18 so far in 2026. Compared with 2025, the average headcount is down 18.2%, and the two-year change versus 2024 is -33.3%, showing a clear recent contraction after a short peak in 2024. Average monthly gross pay increased from €1,077.54 in 2023 to €1,222.06 in 2024, €1,228.70 in 2025, and €1,468.77 so far in 2026. This represents wage growth of 19.5% year on year and 20.2% over two years. Based on the current average wage and staffing level, estimated annual payroll is about €317.3K. Productivity indicators show revenue per employee at €52.8K and profit per employee at €1.7K.

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 31%
Male 69%

Wage differences

Women
1454 €
Men
1404 €

Manager's gender

Male