MATTIS, UAB - employees and salaries

Company age: 14 y. 1 mo.

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MATTIS - Basic salary and employee information

Number of employees

48

Annual change in number of employees

-20% (-10)

Average salary

637 €

Change in average wage per year

+0% (-2 €)

Salary compared to sector average

53%

637 € vs 1 195 € sect.

Annual employee turnover

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

142,9 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
MATTIS, UAB (code 302863325) is a small company operating in beverage serving activities. Its workforce averaged 48 employees in 2023, rose to 51 in 2024, then eased to 50 in 2025. So far in 2026, the average headcount stands at 39, indicating a notable reduction compared with the prior two years. Average monthly gross wages increased from €566.77 in 2023 to €666.05 in 2024 and €676.03 in 2025, before edging down to €664.67 in 2026 so far. That means pay was broadly higher than two years earlier, but slightly lower year on year in the latest period. The estimated annual payroll is €311.1K, reflecting the current staffing and wage level. Productivity indicators show revenue per employee at €19.0K and profit per employee at €29, suggesting a business with modest per-worker output and very limited profit per employee. Overall, the company has maintained a relatively stable wage level while operating with a smaller workforce in 2026 so far.

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 56%
Male 44%

Wage differences

Women
722 €
Men
528 €

Manager's gender

Male