Citrinlapis, UAB - employees and salaries

Company age: 12 y. 0 mo.

Update

Citrinlapis - Basic salary and employee information

Number of employees

13

Annual change in number of employees

-13% (-2)

Average salary

1740 €

Change in average wage per year

+14% (+218 €)

Salary compared to sector average

146%

1 740 € vs 1 195 € sect.

Annual employee turnover

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

174,8 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Citrinlapis, UAB (code 303430056) is a small company engaged in restaurant activities. Its workforce has gradually contracted over the available period, averaging 18 employees in 2023, 16 in 2024, 13 in 2025 and 12 so far in 2026. This means staffing is slightly lower in 2026 than in 2025 and about a quarter lower than two years earlier, showing a steady reduction in headcount rather than a sharp one-year shift. Average monthly gross wages moved from €1,704.15 in 2023 to €1,638.33 in 2024 and €1,633.34 in 2025, before rising to €1,684.88 so far in 2026. Compensation therefore softened in the middle of the period and then recovered partially in the latest year, remaining close to the 2023 level. Based on the latest workforce and wage data, estimated annual payroll is €242.6K. Productivity indicators show revenue per employee at €54.2K and profit per employee at -€381, suggesting sales generation per employee is solid while profitability remains slightly negative.

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 75%
Male 25%

Wage differences

Women
1984 €
Men
1009 €

Manager's gender

Female