Matillda, UAB - employees and salaries

Company age: 15 y. 3 mo.

Update

Matillda - Basic salary and employee information

Number of employees

163

Annual change in number of employees

+5% (+7)

Average salary

1817 €

Change in average wage per year

+8% (+131 €)

Salary compared to sector average

154%

1 817 € vs 1 180 € sect.

Annual employee turnover

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

79,1 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Matillda, UAB (code 302637116) is a Medium company engaged in restaurant activities. Its workforce has expanded overall in recent years, with an average of 130 employees in 2023, 138 in 2024, 149 in 2025 and 148 so far in 2026. Headcount was therefore broadly stable in the latest in-progress year, down 0.7% year on year, while remaining 7.2% higher than two years earlier. Average monthly gross wages increased from €1,679.35 in 2023 to €1,695.40 in 2024, eased to €1,675.19 in 2025, and then rose to €1,777.38 so far in 2026. This represents 6.1% wage growth year on year and 4.8% growth over two years. Based on the latest staffing level and wage data, estimated annual payroll is about €3.16M. Productivity indicators show revenue of €46.2K per employee and profit of -€1.4K per employee, pointing to solid turnover per worker but a small loss on a per-employee basis.

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 76%
Male 24%

Wage differences

Women
1696 €
Men
2195 €

Manager's gender

Male