Kelstata, UAB - employees and salaries

Company age: 16 y. 4 mo.

Update

Kelstata - Basic salary and employee information

Number of employees

35

Annual change in number of employees

+9% (+3)

Average salary

2437 €

Change in average wage per year

+3% (+69 €)

Salary compared to sector average

124%

2 437 € vs 1 962 € sect.

Annual employee turnover

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

13,4 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Kelstata, UAB (code 302507375) is a Small company operating in the construction of roads and motorways. Its workforce has expanded steadily over the available period: the average headcount was 28 in 2023, 34 in 2024, 36 in 2025, and 37 so far in 2026. This means the company is up by nine employees compared with 2023 and has added one employee compared with 2025. Average monthly gross wages increased from €1,944.86 in 2023 to €2,040.40 in 2024 and €2,420.17 in 2025, before easing to €2,318.12 so far in 2026. That still leaves pay well above the 2023 level, with a two-year increase of 13.6%. Estimated annual payroll is about €1.03M. Productivity indicators are also available: revenue per employee stands at €143.0K and profit per employee at €5.6K, suggesting a relatively productive small workforce in the latest in-progress year.

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)