KERTEX energija, UAB - employees and salaries

Company age: 14 y. 3 mo.

Update

KERTEX energija - Basic salary and employee information

Number of employees

76

Annual change in number of employees

+10% (+7)

Average salary

2867 €

Change in average wage per year

+0% (+13 €)

Salary compared to sector average

217%

2 867 € vs 1 323 € sect.

Annual employee turnover

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

60,6 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
KERTEX energija, UAB (code 302794893) is a Medium company engaged in Other building and industrial cleaning activities. Its average workforce stood at 83 employees in 2023, 78 in 2024, 74 in 2025, and so far in 2026 has reached 81 employees on average. The pattern shows a decline across 2023-2025, followed by a rebound in the latest in-progress year. Compared with 2025, headcount is up by 9.5%, and it is 3.9% higher than two years earlier. Average monthly gross wages increased from €2,280.85 in 2023 to €2,518.14 in 2024 and €2,680.26 in 2025, before moving to €2,516.34 so far in 2026. That represents a 6.1% year-on-year decrease and an essentially flat two-year change of -0.1%. Based on the latest average workforce, estimated annual payroll is about €2.45M. Productivity indicators show revenue per employee of €69.1K and profit per employee of €130, indicating modest profitability per worker.

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

Male 95%

Wage differences

Women
2808 €
Men
2871 €

Manager's gender

Male