AES GROUP, UAB - employees and salaries

Company age: 13 y. 9 mo.

Update

AES GROUP - Basic salary and employee information

Number of employees

40

Annual change in number of employees

-11% (-5)

Average salary

950 €

Change in average wage per year

+39% (+215 €)

Salary compared to sector average

80%

950 € vs 1 181 € sect.

Annual employee turnover

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

231,6 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
AES GROUP, UAB (company code 302930496) is a Small company operating in restaurant activities. Its workforce averaged 44 employees in 2023 and 45 in 2024, then declined to 39 in 2025 and to 28 on average so far in 2026. That means the employee base is smaller than a year earlier, with a 28.2% year-on-year decline in 2026 and a 37.8% decrease compared with 2024. Average monthly gross wages moved from €596.13 in 2023 to €665.13 in 2024, then eased to €577.57 in 2025 before rising to €738.18 so far in 2026. This represents a strong 27.8% year-on-year increase and an 11.0% increase versus 2024. Based on the latest staffing and pay levels, estimated annual payroll is about €248.0K so far in 2026. Productivity indicators show revenue per employee of €25.8K and profit per employee of €384, pointing to a business with moderate turnover per worker and limited profit generation per employee.

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 50%
Male 50%

Wage differences

Women
864 €
Men
1035 €

Manager's gender

Male