Sofų fabrikas, UAB - employees and salaries

Company age: 12 y. 10 mo.

Update

Sofų fabrikas - Basic salary and employee information

Number of employees

36

Annual change in number of employees

+19% (+6)

Average salary

1977 €

Change in average wage per year

+25% (+385 €)

Salary compared to sector average

125%

1 977 € vs 1 582 € sect.

Annual employee turnover

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

81,3 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Sofu fabrikas, UAB (code 303190084) is a Small company engaged in furniture manufacture. The workforce has been fairly dynamic over the last four years. In 2023, the company employed an average of 30 people, followed by 26 in 2024, before rising to 33 in 2025. So far in 2026, the average headcount has increased further to 37 employees, which indicates continued expansion. Compared with 2025, the workforce is up by 12.1%, and over two years the increase reaches 42.3%. Monthly gross wages have also moved upward each year, from €1,534.10 in 2023 to €1,550.73 in 2024 and €1,605.61 in 2025. So far in 2026, the average monthly wage has reached €1,842.10, equal to 14.7% year-on-year growth and 18.8% over two years. Based on the latest average headcount and wage level, the estimated annual payroll is €817.9K.

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

Male 87%

Wage differences

Women
1673 €
Men
2021 €

Manager's gender

Male