Distril, UAB - employees and salaries

Company age: 5 y. 6 mo.

Update

Distril - Basic salary and employee information

Number of employees

31

Annual change in number of employees

+10% (+4)

Average salary

2292 €

Change in average wage per year

+14% (+242 €)

Salary compared to sector average

194%

2 292 € 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 %

207,7 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Distril, UAB (code 305726919) is a small company engaged in restaurant activities. Its workforce remained broadly stable over the available period, averaging 35 employees in 2023, 36 in 2024, 35 in 2025, and 34 so far in 2026. Compared with 2025, average employment is down 2.9% in 2026, and versus 2024 the two-year change is -5.6%, indicating a modest decline after a brief rise in 2024. Average monthly gross pay has increased every year, from €1,804.99 in 2023 to €1,842.69 in 2024, €1,889.27 in 2025, and €1,942.36 so far in 2026. That represents wage growth of 2.8% year on year and 5.4% over two years. Based on the latest staffing level, the estimated annual payroll is about €792.5K. Productivity indicators show revenue of €52.5K per employee and profit of €742 per employee, suggesting a business with moderate turnover per worker and limited profit generation 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)

Gender equality in the company

Women / men ratio

Female 70%
Male 30%

Wage differences

Women
2063 €
Men
2826 €

Manager's gender

Female