Hortivita, UAB - employees and salaries

Company age: 18 y. 0 mo.

Update

Hortivita - Basic salary and employee information

Number of employees

42

Annual change in number of employees

-22% (-16)

Average salary

2207 €

Change in average wage per year

-1% (-32 €)

Salary compared to sector average

185%

2 207 € vs 1 195 € sect.

Annual employee turnover

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

129,6 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Hortivita, UAB (code 302048534) is a Small company engaged in restaurant activities. Its workforce expanded from an average of 58 employees in 2023 to 64 in 2024, before easing to 59 in 2025 and to 49 so far in 2026. This means the company is operating with a noticeably leaner staff base in the latest in-progress year than a year earlier. Average monthly gross wages increased from €1,466.18 in 2023 to €1,692.17 in 2024 and €2,015.41 in 2025, then declined to €1,894.18 so far in 2026. Even with that recent decrease, pay remains above the 2023 level. The latest available employee productivity figure shows revenue of €70.2K per employee, while profit per employee is negative at -€3.1K. Based on the latest staff level and wage data, estimated annual payroll is about €1.11M. Overall, the company shows a recent reduction in headcount alongside a wage level that remains materially higher than two years earlier.

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 40%
Male 60%

Wage differences

Women
2432 €
Men
2057 €

Manager's gender

Male