Esa grupė, UAB - employees and salaries

Company age: 5 y. 9 mo.

Update

Esa grupė - Basic salary and employee information

Number of employees

29

Annual change in number of employees

+158% (+19)

Average salary

1064 €

Change in average wage per year

+9% (+72 €)

Salary compared to sector average

90%

1 064 € vs 1 180 € sect.

Annual employee turnover

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

130,5 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Esa grupe, UAB (code 305670192) is a small company operating in restaurant activities. Its workforce has fluctuated notably in recent years. The average headcount was 41 in 2023, fell to 34 in 2024, and then decreased to 15 in 2025 before recovering to 25 on average so far in 2026. That means staffing is above the 2025 level, but still below the 2023–2024 range. Average monthly gross wages moved from €673.53 in 2023 to €822.31 in 2024, then eased to €759.93 in 2025 and €743.04 so far in 2026. Compared with 2025, wages are slightly lower, and over two years they are also down. The latest workforce growth is strong year on year, while the two-year comparison remains negative because of the earlier contraction. Estimated annual payroll is €222.9K. Productivity indicators show revenue per employee of €14.9K and profit per employee of -€1.5K, suggesting modest output and a small loss per worker in the latest available data.

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 62%
Male 38%

Wage differences

Women
1123 €
Men
970 €

Manager's gender

Female