Wellgem Biopharma, UAB - employees and salaries

Company age: 4 y. 10 mo.

Update

Wellgem Biopharma - Basic salary and employee information

Number of employees

14

Annual change in number of employees

-33% (-7)

Annual employee turnover

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

41,2 %

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)

Overview of company employees and salaries

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Wellgem Biopharma, UAB (code 305953703) is a small company engaged in research and experimental development on other natural sciences and engineering. Its workforce expanded from an average of 6 employees in 2023 to 9 in 2024 and then to 20 in 2025, before easing to an average of 17 employees so far in 2026. Compared with 2025, the average employee count is down by 15.0% in 2026, but over the two-year period from 2024 to 2026 the workforce is still up by 88.9%, showing a substantial net increase. Average monthly gross wages were €4,828.52 in 2023 and rose to €5,276.96 in 2024, then declined to €4,298.05 in 2025 and further to €3,403.67 so far in 2026. This means wages are down 20.8% year on year in 2026 and 35.5% below the 2024 level. Based on the latest staffing level, estimated annual payroll is about €694.3K. Revenue per employee is €12.2K, while profit per employee is negative at -€52.1K, indicating weak employee-level profitability in the available data.

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