Dertosa, UAB - employees and salaries

Company age: 5 y. 8 mo.

Update

Dertosa - Basic salary and employee information

Number of employees

37

Annual change in number of employees

+16% (+5)

Average salary

1144 €

Change in average wage per year

+14% (+141 €)

Salary compared to sector average

73%

1 144 € vs 1 567 € sect.

Annual employee turnover

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

53,6 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Dertosa, UAB (code 305677938) is a Small company operating in other specialised construction activities n.e.c. Its workforce has expanded steadily in the available period: average employment rose from 23 in 2023 to 29 in 2024, 34 in 2025, and 37 so far in 2026. That means headcount is up 8.8% year on year and 27.6% compared with two years earlier. Monthly gross wages also increased strongly through 2025, from €537.95 in 2023 to €778.21 in 2024 and €920.79 in 2025, before easing to €735.34 so far in 2026. This places the latest wage level 20.1% below the prior year and 5.5% below 2024. Based on the provided figures, estimated annual payroll is €326.5K. Productivity indicators show revenue of €17.3K per employee and a profit of -€1.2K per employee, suggesting modest turnover per worker and a slight loss per employee in the latest available financial view.

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)