Atorsa, UAB - employees and salaries

Company age: 13 y. 0 mo.

Update

Atorsa - Basic salary and employee information

Number of employees

33

Annual change in number of employees

-48% (-31)

Average salary

1510 €

Change in average wage per year

+25% (+300 €)

Salary compared to sector average

75%

1 510 € vs 2 004 € sect.

Annual employee turnover

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

92,2 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Atorsa, UAB (code 303130564) is a Small company operating in temporary employment agency activities and other human resource provisions. Its workforce has contracted over the available period: the average employee count was 90 in 2023, 67 in 2024, 63 in 2025, and 45 so far in 2026. This points to a clear downward staffing trend, with the latest in-progress year showing a further decline; the 2-year employee change is -32.8%. At the same time, average monthly gross wages have increased steadily from €1,045.57 in 2023 to €1,129.29 in 2024, €1,251.19 in 2025, and €1,528.32 so far in 2026. Wage growth is strong, at +22.1% year over year and +35.3% over two years. Based on the latest staffing and wage level, estimated annual payroll is about €825.3K. Revenue per employee is €33.9K, while profit per employee is -€2.2K, indicating limited productivity and negative unit profitability.

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 31%
Male 69%

Wage differences

Women
1415 €
Men
1553 €

Manager's gender

Male