Baltforta, UAB - employees and salaries

Company age: 11 y. 11 mo.

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Baltforta - Basic salary and employee information

Number of employees

49

Annual change in number of employees

-12% (-7)

Average salary

2199 €

Change in average wage per year

+10% (+214 €)

Salary compared to sector average

101%

2 199 € vs 2 177 € sect.

Annual employee turnover

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

39,4 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Baltforta, UAB (code 303429488) is a medium-sized company operating in the installation of industrial machinery and equipment. The workforce has expanded from an average of 40 employees in 2023 to 46 in 2024 and 54 in 2025, and it has remained at 54 on average so far in 2026. Compared with 2024, the latest headcount is up 17.4% over two years, showing steady staffing growth and then a pause in average headcount in the current year. Average monthly gross wages increased from €1,623.04 in 2023 to €1,799.85 in 2024 and €1,946.47 in 2025, reaching €2,201.44 so far in 2026. That represents 13.1% wage growth year on year and 22.3% over two years. Based on the latest average workforce and wage level, the estimated annual payroll is about €1.43M. Revenue per employee is €99.3K, while profit per employee is €3.7K, indicating a business with moderate productivity and modest profit generation per worker.

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)