Coffee break LT, UAB - employees and salaries

Company age: 5 y. 5 mo.

Update

Coffee break LT - Basic salary and employee information

Number of employees

8

Annual change in number of employees

-50% (-6)

Average salary

2383 €

Change in average wage per year

-10% (-232 €)

Salary compared to sector average

177%

2 383 € vs 1 346 € sect.

Annual employee turnover

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

89,4 %

Number of employees

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

Overview of company employees and salaries

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Coffee break LT, UAB (code 305738832) is a Small company operating in activities of amusement parks and theme parks. Its workforce has expanded quickly from 1 average employee in 2023 to 4 in 2024 and 10 in 2025, before easing to 8 on average so far in 2026. Because the headcount is small, year-on-year changes should be read as a shift in a few roles rather than a broad workforce movement; still, the latest year shows a modest reduction from 2025, while the two-year comparison remains clearly higher. Average monthly gross wages rose from €1,988.27 in 2024 to €2,433.91 in 2025, then moved to €2,059.73 so far in 2026. This means pay is lower year on year, but still above the 2024 level over two years. Estimated annual payroll is about €197.7K. Productivity indicators show revenue per employee of €91.3K and profit per employee of -€10.0K, pointing to solid turnover per worker but negative profitability per head.

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