Šilumta, UAB - employees and salaries

Company age: 12 y. 2 mo.

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Šilumta - Basic salary and employee information

Number of employees

12

Annual change in number of employees

+20% (+2)

Average salary

1197 €

Change in average wage per year

-14% (-188 €)

Salary compared to sector average

80%

1 197 € vs 1 488 € sect.

Annual employee turnover

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

8,3 %

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.
Šilumta, UAB (code 303350877) is a Small company operating in new construction (EVRK F.41.00.10). Its average workforce expanded from 7 employees in 2023 to 10 in 2024, 11 in 2025 and 12 so far in 2026. This represents a 9.1% increase year on year and a 20.0% rise compared with two years earlier. Average monthly gross wages moved from €971.82 in 2023 to €1,041.49 in 2024 and €1,235.79 in 2025, before easing to €1,155.88 so far in 2026. Compared with 2024, wages are still 11.0% higher over the two-year period, despite the latest annual decline. Based on the current workforce and wage level, estimated annual payroll is about €166.4K. The company’s revenue per employee stands at €41.7K, and profit per employee is €813, suggesting a business with moderate output per worker and a relatively narrow profit contribution per employee.

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