Komforto sistemos, UAB - employees and salaries

Company age: 10 y. 10 mo.

Update

Komforto sistemos - Basic salary and employee information

Number of employees

8

Annual change in number of employees

+0%

Average salary

2201 €

Change in average wage per year

+14% (+292 €)

Salary compared to sector average

93%

2 201 € vs 2 378 € sect.

Annual employee turnover

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

0,0 %

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)

Overview of company employees and salaries

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Komforto sistemos, UAB (code 304134416) is a Small company operating in wholesale of hardware, plumbing and heating equipment and supplies. Its workforce has remained very stable in recent years, with an average of 6 employees in 2023, 6 in 2024 and 6 in 2025. So far in 2026, the average headcount has increased to 7, indicating a modest expansion in staffing. Because the latest year is still in progress, this should be read as an ongoing average rather than a full-year result. Compared with 2025, employee numbers are up by 16.7%; over two years, the increase is also 16.7%. Average monthly gross wages have risen steadily from €1,371.23 in 2023 to €1,657.57 in 2024, €2,091.71 in 2025, and €2,189.31 so far in 2026. Wage growth has been especially strong over the two-year period, reaching 32.1%, while the year-on-year increase in 2026 is 4.7%. Based on the available figures, estimated annual payroll is €183.9K. Revenue per employee stands at €475.6K, with profit per employee at €23.4K.

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