Sorgenos projektai, VšĮ - employees and salaries

Company age: 8 y. 5 mo.

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Sorgenos projektai - Basic salary and employee information

Number of employees

39

Annual change in number of employees

-13% (-6)

Average salary

1086 €

Change in average wage per year

+5% (+55 €)

Salary compared to sector average

69%

1 086 € 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 %

184,9 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Sorgenos projektai, VšI (company code 304834482) is classified as a Small enterprise and operates in social work activities without accommodation for older persons or persons with disabilities. Its average workforce has gradually decreased from 53 employees in 2023 to 52 in 2024, 48 in 2025 and 47 so far in 2026. This points to a moderate downward trend over the available period, with the latest year showing a small year-on-year decline of 2.1% and a 9.6% decrease compared with 2024. Compensation has moved in the opposite direction. The average monthly gross wage increased from €848.36 in 2023 to €938.55 in 2024, €1,085.60 in 2025 and €1,105.27 so far in 2026. Wages are up 1.8% year on year and 17.8% over two years. Based on the current headcount, the estimated annual payroll is about €623.4K. Productivity indicators show revenue per employee of €32.8K and profit per employee of €31.

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)