Šilavoto globos namai, VšĮ - employees and salaries

Company age: 10 y. 5 mo.

Update

Šilavoto globos namai - Basic salary and employee information

Number of employees

32

Annual change in number of employees

-14% (-5)

Average salary

2165 €

Change in average wage per year

+25% (+450 €)

Salary compared to sector average

107%

2 165 € vs 2 014 € sect.

Annual employee turnover

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

45,6 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Šilavoto globos namai, VšI (code 304233485) is a Small company operating in residential care activities for older persons or persons with physical disabilities. Its workforce has remained in the low-30s range over the available period, rising from 28 employees in 2023 to 31 in 2024 and 34 in 2025, before easing to 32 average employees so far in 2026. That means the latest year shows a modest year-on-year decline, while the two-year change is still positive. Average monthly gross pay increased from €1,470.32 in 2023 to €1,881.44 in 2024, then moved to €1,836.30 in 2025 and €1,929.78 so far in 2026. This indicates some fluctuation, but the latest year is above the earlier levels. The implied annual payroll is about €741.0K. Productivity indicators show revenue per employee at €34.1K and profit per employee at €84, suggesting a lean operating profile.

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)