Departus Transport, UAB - employees and salaries

Company age: 10 y. 9 mo.

Update

Departus Transport - Basic salary and employee information

Number of employees

38

Annual change in number of employees

-10% (-4)

Average salary

1957 €

Change in average wage per year

+16% (+279 €)

Salary compared to sector average

131%

1 957 € vs 1 489 € sect.

Annual employee turnover

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

35,4 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Departus Transport, UAB (code 304152407) is a Small company operating in freight transport by road. The workforce has been on a downward trend over the available period: average employment was 52 in 2023, 44 in 2024, 42 in 2025, and 37 so far in 2026. That means headcount is down 11.9% year on year and 15.9% over two years, reflecting a moderate reduction in staff levels rather than a sudden shift. At the same time, average monthly gross pay has risen steadily from €1,316.02 in 2023 to €1,469.95 in 2024, €1,667.79 in 2025, and €1,910.08 so far in 2026. This corresponds to wage growth of 14.5% year on year and 29.9% over two years. Based on the latest average staff and wage level, estimated annual payroll is about €848.1K. Productivity indicators show revenue per employee at €91.7K, while profit per employee is just €68.

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)