ILVESTA, UAB - employees and salaries

Company age: 15 y. 5 mo.

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ILVESTA - Basic salary and employee information

Number of employees

24

Annual change in number of employees

+121% (+17)

Average salary

1132 €

Change in average wage per year

+12% (+114 €)

Salary compared to sector average

79%

1 132 € vs 1 434 € sect.

Annual employee turnover

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

215,4 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
ILVESTA, UAB (code 302622420) is a small company engaged in development of building projects. Its workforce has expanded markedly over the available period. In 2023, the company averaged 2 employees, rising to 6 in 2024 and 17 in 2025. So far in 2026, the average headcount has reached 33, which indicates continued rapid staffing growth. Compared with 2025, employment is up by 94.1%, and over two years the average workforce has increased by 450.0%. Average monthly gross wages also moved upward over time, from €528.84 in 2023 to €690.11 in 2024 and €897.64 in 2025, before easing slightly to €877.15 so far in 2026. That still leaves compensation well above the 2023 level, with two-year wage growth of 27.1%. Based on the latest headcount and wage level, estimated annual payroll is about €347.4K. Productivity indicators show revenue of €104.0K per employee and profit of €2.7K per employee, suggesting a business with high turnover per worker but modest profit generation per employee.

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)