Htf group, UAB - employees and salaries

Company age: 5 y. 11 mo.

Update

Htf group - Basic salary and employee information

Number of employees

102

Annual change in number of employees

+102% (+51)

Average salary

1671 €

Change in average wage per year

+21% (+288 €)

Salary compared to sector average

112%

1 671 € vs 1 489 € sect.

Annual employee turnover

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

16,0 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Htf group, UAB (code 305648139) is a Medium company operating in new construction. Its workforce averaged 73 employees in 2023, fell to 67 in 2024 and to 59 in 2025, before rising sharply to 91 employees so far in 2026. This means the latest year shows strong staffing growth, with the average headcount up 54.2% year on year and 35.8% above the 2024 level over two years. Average monthly gross wages also increased steadily, from €918.43 in 2023 to €1,101.86 in 2024, €1,347.81 in 2025 and €1,574.85 so far in 2026. Wage growth reached 16.9% year on year and 42.9% over two years. Based on the latest average headcount and pay level, estimated annual payroll is about €1.72M. Productivity indicators show revenue per employee at €32.4K and profit per employee at €878, pointing to a business with moderate output per worker and modest profitability 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)