Depeche coffee, UAB - employees and salaries

Company age: 6 y. 1 mo.

Update

Depeche coffee - Basic salary and employee information

Number of employees

25

Annual change in number of employees

+39% (+7)

Average salary

927 €

Change in average wage per year

-18% (-197 €)

Salary compared to sector average

78%

927 € vs 1 195 € sect.

Annual employee turnover

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

103,9 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Depeche coffee, UAB (code 305630080) is a small company engaged in restaurant activities. Its workforce has expanded steadily over the available period. The average headcount was 13 employees in 2023 and remained at 13 in 2024, before rising to 17 in 2025 and to 20 so far in 2026. This reflects a 17.6% increase year on year in the latest period and a 53.9% increase over two years. Average monthly gross wages also increased from €826.27 in 2023 to €924.25 in 2024 and €1,006.41 in 2025, while so far in 2026 the average wage stood at €994.82, down 1.1% year on year but still 7.6% above the 2024 level. Based on the latest average wage and workforce size, estimated annual payroll is about €238.8K. Revenue per employee is €35.1K, while profit per employee is slightly negative at -€103, indicating limited profitability despite growing staffing levels.

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)