EXELTIS BALTICS, UAB - employees and salaries

Company age: 16 y. 3 mo.

Update

EXELTIS BALTICS - Basic salary and employee information

Number of employees

5

Annual change in number of employees

+0%

Average salary

5765 €

Change in average wage per year

+15% (+687 €)

Salary compared to sector average

242%

5 765 € 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 %

40,0 %

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)

Overview of company employees and salaries

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
EXELTIS BALTICS, UAB (code 302521859) is a Small company operating in the wholesale of pharmaceutical and medical goods. Its workforce has remained stable at an average of 5 employees in 2023, 2024 and 2025, before easing to 4 employees so far in 2026. This means the latest in-progress year is down by one employee versus the prior years, or 20.0% year on year and over the two-year comparison. Average monthly gross wages increased steadily from €2,423.12 in 2023 to €3,889.20 in 2024 and €4,734.60 in 2025, before rising sharply to €7,662.85 so far in 2026. That represents wage growth of 61.9% year on year and 97.0% over two years. Based on the latest headcount and wage level, the estimated annual payroll is about €367.8K. Productivity indicators are high, with revenue per employee at €416.3K and profit per employee at €11.1K.

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