Projektų mozaika, MB - employees and salaries

Company age: 6 y. 5 mo.

Update

Projektų mozaika - Basic salary and employee information

Number of employees

36

Annual change in number of employees

+154% (+20)

Average salary

964 €

Change in average wage per year

-5% (-53 €)

Salary compared to sector average

62%

964 € vs 1 566 € sect.

Annual employee turnover

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

98,9 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Projektu mozaika, MB (code 305558706) is a small company operating in floor and wall covering. Its workforce has expanded notably over the available period: the average headcount increased from 8 employees in 2023 to 11 in 2024 and 12 in 2025, before rising further to 23 on average so far in 2026. This means the staff base has more than doubled compared with 2024 and is up by 109.1% over two years, while the year-on-year increase in 2026 stands at 91.7%. Compensation has moved more unevenly. The average monthly gross wage was €804.45 in 2023, decreased to €769.42 in 2024, then increased to €971.85 in 2025 and stands at €926.04 so far in 2026. That is 4.7% below the previous year, but still 20.4% above two years earlier. Based on the latest staffing and wage levels, estimated annual payroll is about €255.6K. Productivity indicators show revenue of €84.1K per employee and profit of €2.2K per employee.

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)