Baltic Consol Line, UAB - employees and salaries

Company age: 14 y. 1 mo.

Update

Baltic Consol Line - Basic salary and employee information

Number of employees

43

Annual change in number of employees

+0%

Average salary

3335 €

Change in average wage per year

+2% (+78 €)

Salary compared to sector average

152%

3 335 € vs 2 194 € sect.

Annual employee turnover

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

26,6 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Baltic Consol Line, UAB (code 302858399) is a small company operating in activities of freight agents and forwarders. Its workforce has changed over the last four years, with an average of 63 employees in 2023, 48 in 2024, 43 in 2025, and 46 employees so far in 2026. This shows a clear reduction from 2023 to 2025, followed by a modest recovery in the current year. Compared with 2025, average employment is up by 7.0% so far in 2026, while the two-year change remains slightly negative at -4.2%. Compensation has trended upward throughout the period. The average monthly gross wage was €2,422.93 in 2023, €2,746.24 in 2024, €3,124.77 in 2025, and €3,157.22 so far in 2026. Wage growth was 1.0% year on year and 15.0% over two years. Based on the latest staffing level and wage data, estimated annual payroll is about €1.74M. Revenue per employee stands at €212.4K, with profit per employee at €4.1K.

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 42%
Male 58%

Wage differences

Women
3158 €
Men
3463 €

Manager's gender

Female