Basic salary and employee information
Number of employees
58
Annual change in number of employees
-7% (-4)
Average salary
2310 €
Change in average wage per year
+18% (+330 €)
Salary compared to sector average
105%
2 310 € vs 2 201 € sect.
Annual employee turnover
21,6 %
Salary information
Compensation has risen consistently. The average monthly gross wage was €1,459.82 in 2023, increased to €1,675.46 in 2024, reached €1,850.07 in 2025, and stands at €2,010.24 so far in 2026. That means wage growth was 8.7% year on year and 20.0% over two years. Based on the latest average wage and headcount, the estimated annual payroll is about €1.45M. Overall, the data point to stable employment and steadily improving pay levels.
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
Wage differences
Manager's gender
Female