TUMONT service, UAB - employees and salaries

Company age: 9 y. 10 mo.

Update

TUMONT service - Basic salary and employee information

Number of employees

11

Annual change in number of employees

+0%

Average salary

1065 €

Change in average wage per year

+7% (+65 €)

Salary compared to sector average

62%

1 065 € vs 1 731 € sect.

Annual employee turnover

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

35,8 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
TUMONT service, UAB (code 304421793) is a micro-sized company operating in the manufacture of household textiles and made-up furnishing articles. Its workforce was stable at 12 average employees in 2023, 2024 and 2025, before easing to 10 on average so far in 2026. Compared with 2025, this is a moderate reduction, and the two-year change versus 2024 is also -16.7%. Even with the smaller headcount in 2026, staffing remains close to the recent historical range for a micro enterprise. Compensation has moved steadily upward across the period reviewed. The average monthly gross wage increased from €751.66 in 2023 to €796.00 in 2024, €906.05 in 2025, and €1,001.05 so far in 2026. That represents wage growth of 10.5% year on year and 25.8% over two years. Based on the latest staffing and pay level, the estimated annual payroll is €120.1K. Available productivity figures show revenue per employee at €13.1K and profit per employee at €388.

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

Female 42%
Male 58%

Wage differences

Women
1101 €
Men
1039 €

Manager's gender

Male