Departus Truck Service, UAB - employees and salaries

Company age: 11 y. 6 mo.

Update

Departus Truck Service - Basic salary and employee information

Number of employees

40

Annual change in number of employees

+21% (+7)

Average salary

1744 €

Change in average wage per year

+13% (+208 €)

Salary compared to sector average

126%

1 744 € vs 1 379 € sect.

Annual employee turnover

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

18,5 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Departus Truck Service, UAB (code 304035126) is a Small company engaged in repair and maintenance of motor vehicles. The average workforce was 34 employees in 2023, increased to 36 in 2024, eased back to 34 in 2025, and stands at 37 so far in 2026. Overall, staffing has moved within a fairly narrow range, with the latest level slightly above the previous two years. Employee growth is 8.8% year on year and 2.8% over two years, reflecting a modest expansion rather than a sharp change. Average monthly gross wages have risen every year: €1,331.80 in 2023, €1,482.52 in 2024, €1,561.22 in 2025, and €1,729.55 so far in 2026. This corresponds to 10.8% wage growth year on year and 16.7% over two years. Based on the latest employee count, the estimated annual payroll is €767.9K. Productivity indicators show revenue of €118.0K per employee and profit of €6.9K per employee, indicating a business with steady staffing and improving compensation levels.

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

Male 83%

Wage differences

Women
1199 €
Men
1856 €

Manager's gender

Male