Dilis, UAB - employees and salaries

Company age: 13 y. 1 mo.

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Dilis - Basic salary and employee information

Number of employees

6

Annual change in number of employees

-60% (-9)

Average salary

1584 €

Change in average wage per year

+8% (+105 €)

Salary compared to sector average

106%

1 584 € vs 1 489 € sect.

Annual employee turnover

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

15,6 %

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

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Dilis, UAB (code 303111838) is a Micro company operating in building repair and renovation. Its workforce expanded strongly from 9 employees in 2023 to 16 in 2024 and 22 in 2025, before averaging 6 employees so far in 2026. This means the latest in-progress year shows a sharp contraction compared with both 2025 and 2024, with employee growth at -72.7% year on year and -62.5% over two years. Average monthly gross wages were €976.21 in 2023, €962.95 in 2024, €1,201.91 in 2025, and €1,295.44 so far in 2026. Pay therefore dipped slightly in 2024, then rose notably in 2025 and continued upward in 2026, with wage growth of 7.8% year on year and 34.5% over two years. Based on the latest figures, estimated annual payroll is €93.3K. Available productivity indicators show revenue of €31.0K per employee and profit of €6.0K per employee.

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