Vilties sodas, VšĮ - employees and salaries

Company age: 8 y. 5 mo.

Update

Vilties sodas - Basic salary and employee information

Number of employees

15

Annual change in number of employees

-7% (-1)

Average salary

1667 €

Change in average wage per year

-1% (-23 €)

Salary compared to sector average

106%

1 667 € vs 1 567 € sect.

Annual employee turnover

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

33,1 %

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.
Vilties sodas, VšI (code 304829948) is a small organisation operating in social work activities without accommodation for older persons or persons with disabilities (EVRK R.88.10.00). Its workforce has grown from an average of 11 employees in 2023 to 14 in 2024 and 2025, and to 15 so far in 2026. This points to a gradual expansion in staffing, with employee numbers up 7.1% year on year and also 7.1% over two years. Average monthly gross wages increased from €1,162.80 in 2023 to €1,392.85 in 2024 and €1,748.20 in 2025, before moving to €1,540.80 so far in 2026. The latest in-progress year shows a year-on-year decline in pay, but wages remain above the 2023 level and are 10.6% higher than two years earlier. Based on the current average headcount, estimated annual payroll is about €277.3K. Revenue per employee stands at €40.1K, while profit per employee is -€2.1K.

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