BALTKOS, UAB - employees and salaries

Company age: 17 y. 5 mo.

Update

BALTKOS - Basic salary and employee information

Number of employees

13

Annual change in number of employees

+8% (+1)

Average salary

1863 €

Change in average wage per year

+5% (+83 €)

Salary compared to sector average

78%

1 863 € vs 2 378 € sect.

Annual employee turnover

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

7,7 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
BALTKOS, UAB (code 302333540) is a Small company operating in the wholesale of perfume and cosmetics segment. Average employment increased gradually from 11 people in 2023 to 12 in 2024 and 2025, and to 13 so far in 2026. This points to a steady, modest expansion rather than a sharp change in workforce size. Average monthly gross wages also moved upward each year, from €1,144.93 in 2023 to €1,507.28 in 2024 and €1,676.72 in 2025, reaching €1,822.77 so far in 2026. That represents wage growth of 8.7% year on year and 20.9% over two years. Based on the latest average headcount and wage level, the estimated annual payroll is about €284.4K in 2026 so far. Productivity indicators are comparatively strong, with revenue per employee at €330.3K and profit per employee at €73.4K, suggesting a high-value wholesale business with a small but gradually growing team.

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 62%
Male 38%

Wage differences

Women
1886 €
Men
1827 €

Manager's gender

Female