Diltrus, UAB - employees and salaries

Company age: 12 y. 8 mo.

Update

Diltrus - Basic salary and employee information

Number of employees

14

Annual change in number of employees

+40% (+4)

Average salary

1909 €

Change in average wage per year

+17% (+277 €)

Salary compared to sector average

128%

1 909 € 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 %

70,1 %

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.
Diltrus, UAB (code 303228791) is a Small company operating in repair and renovation of buildings. Its workforce has gradually contracted over the available period: the average headcount was 17 in 2023, 13 in 2024, 12 in 2025 and 11 so far in 2026, showing a continued reduction in staffing. The latest average employee count in 2026 is therefore lower than in the previous years, and the latest year should be read as in progress. Average monthly gross wages increased from €1,348.77 in 2023 to €1,523.48 in 2024 and €1,596.70 in 2025, before easing to €1,449.92 so far in 2026. That means compensation is below the 2025 level and slightly below the 2024 figure, while still above 2023. Based on the latest staffing and wage levels, estimated annual payroll is about €191.4K. Financial productivity indicators show revenue per employee at €53.4K and profit per employee at €328, suggesting modest profitability per worker relative to revenue.

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