Horta LT, UAB - employees and salaries

Company age: 10 y. 7 mo.

Update

Horta LT - Basic salary and employee information

Number of employees

10

Annual change in number of employees

-9% (-1)

Average salary

1660 €

Change in average wage per year

+3% (+56 €)

Salary compared to sector average

111%

1 660 € 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 %

28,3 %

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.
Horta LT, UAB (code 304174325) is a Micro company operating in freight transport by road. Its workforce has been stable at an average of 10 employees in each available year: 2023, 2024, 2025 and so far in 2026. With headcount unchanged, the main staffing movement has been in compensation rather than in employee numbers. The average monthly gross wage rose from €1,282.55 in 2023 to €1,523.38 in 2024, then to €1,668.25 in 2025 and €1,865.85 so far in 2026. That represents wage growth of 11.8% year on year in the latest period and 22.5% over two years. Based on the current staffing level and wage level, the estimated annual payroll is €223.9K. Productivity indicators show revenue of €110.2K per employee and a profit of -€880 per employee, suggesting sales generation remains positive while profit per worker is close to breakeven.

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