DG HORECA, UAB - employees and salaries

Company age: 11 y. 11 mo.

Update

DG HORECA - Basic salary and employee information

Number of employees

104

Annual change in number of employees

+0%

Average salary

1783 €

Change in average wage per year

+13% (+202 €)

Salary compared to sector average

133%

1 783 € vs 1 340 € sect.

Annual employee turnover

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

71,5 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
DG HORECA, UAB (code 303437378) is classified as a Medium-sized company and operates in hotels and similar accommodation. Its workforce has been stable to expanding over the available period. The average employee count was 97 in 2023 and remained at 97 in 2024, before rising to 109 in 2025 and staying at 109 so far in 2026. Over the latest two-year period, the company’s average headcount increased by 12.4%. Average monthly gross wages also moved upward each year, from €1,332.01 in 2023 to €1,479.98 in 2024, €1,551.15 in 2025, and €1,612.88 so far in 2026. This corresponds to wage growth of 4.0% year over year and 9.0% over two years. Based on the latest staffing level and pay data, estimated annual payroll is €2.11M. Financial productivity indicators show revenue per employee of €62.5K and profit per employee of €10.6K, indicating a business with moderate scale and measurable operating efficiency in the accommodation sector.

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 68%
Male 32%

Wage differences

Women
1752 €
Men
1849 €

Manager's gender

Female