Esperanza Resort, UAB - employees and salaries

Company age: 8 y. 8 mo.

Update

Esperanza Resort - Basic salary and employee information

Number of employees

10

Annual change in number of employees

-50% (-11)

Average salary

2796 €

Change in average wage per year

+23% (+461 €)

Salary compared to sector average

193%

2 796 € vs 1 445 € sect.

Annual employee turnover

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

123,6 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Esperanza Resort, UAB (code 304740086) is a Medium-sized company operating in rental and operating of own or leased real estate. Its workforce has been volatile in recent years. The average headcount was 28 in 2023, fell to 19 in 2024, edged up to 20 in 2025, and stands at 12 so far in 2026. This means employment is down 40.0% year over year and 36.8% compared with two years earlier, showing a clear contraction in staffing. Average monthly gross pay was broadly stable at €1,856.69 in 2023 and €1,857.69 in 2024, then increased to €2,125.60 in 2025 and €2,537.62 so far in 2026. Wages are up 19.4% year over year and 36.6% over two years. Based on the latest year, estimated annual payroll is about €365.4K. Productivity indicators show revenue per employee at €38.9K and profit per employee at -€82.4K, pointing to weak profitability despite the higher wage level.

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 40%
Male 60%

Wage differences

Women
3512 €
Men
2318 €

Manager's gender

Male