Compotexa, UAB - employees and salaries

Company age: 6 y. 10 mo.

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Compotexa - Basic salary and employee information

Number of employees

21

Annual change in number of employees

-9% (-2)

Average salary

3503 €

Change in average wage per year

-3% (-116 €)

Salary compared to sector average

205%

3 503 € vs 1 708 € sect.

Annual employee turnover

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

8,9 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Compotexa, UAB (code 305404932) is a Small company engaged in the manufacture of ceramic sanitary fixtures. The workforce remained stable at an average of 23 employees in 2023, 2024 and 2025, before easing to 22 employees so far in 2026. Because the headcount is small, this one-person decrease should be read as a modest reduction rather than a major workforce shift. Compared with 2025, average employment is down 4.3%, and the same is true over the two-year comparison. Average monthly gross wages increased steadily from €2,685.49 in 2023 to €2,957.57 in 2024 and €3,350.50 in 2025, reaching €3,392.36 so far in 2026. That means wage growth has continued, but more slowly in the latest period, at +1.2% year on year and +14.7% over two years. Based on the latest staffing and pay level, the estimated annual payroll is €895.6K. Productivity indicators are also strong, with revenue per employee at €334.0K and profit per employee at €21.9K.

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 64%
Male 36%

Wage differences

Women
3696 €
Men
3167 €

Manager's gender

Male