Basic salary and employee information
Number of employees
12
Annual change in number of employees
-9% (-1)
Average salary
3827 €
Change in average wage per year
+12% (+357 €)
Salary compared to sector average
161%
3 827 € vs 2 378 € sect.
Annual employee turnover
28,3 %
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
Average monthly gross wages were €2,943.67 in 2023, €2,767.12 in 2024, €2,991.61 in 2025, and €3,928.12 so far in 2026. This indicates a dip in 2024, followed by stronger wage growth, including a 31.3% increase year on year in 2026 and 42.0% growth compared with 2024. Based on the latest average workforce and wage level, the estimated annual payroll is about €424.2K. The latest staff profile suggests a small but better-paid team in the current in-progress year.
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