Viltosta, UAB - employees and salaries

Company age: 11 y. 11 mo.

Update

Viltosta - Basic salary and employee information

Number of employees

44

Annual change in number of employees

+5% (+2)

Average salary

2869 €

Change in average wage per year

+17% (+368 €)

Salary compared to sector average

193%

2 869 € 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 %

20,4 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Viltosta, UAB (code 303433885) is a small company operating in building repair and renovation. Its average workforce remained stable at 40 employees in 2023 and 2024, increased slightly to 41 in 2025, and has reached 45 employees so far in 2026. That means headcount is up by 9.8% year on year and by 12.5% over two years. Average monthly gross wages also rose from €1,830.97 in 2023 to €2,117.01 in 2024 and €2,334.63 in 2025, before easing to €2,284.74 so far in 2026. Compared with 2025, wages are down 2.1%, but they remain 7.9% above the 2024 level. Based on the latest staffing and wage figures, the estimated annual payroll is about €1.23M. Productivity indicators show revenue of €121.9K per employee and profit of €3.9K per employee, suggesting a business with moderate turnover per worker and a relatively modest profit margin.

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)