Maltrita, UAB - employees and salaries

Company age: 4 y. 8 mo.

Update

Maltrita - Basic salary and employee information

Number of employees

50

Annual change in number of employees

-48% (-54)

Average salary

1318 €

Change in average wage per year

+5% (+60 €)

Salary compared to sector average

66%

1 318 € vs 2 004 € sect.

Annual employee turnover

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

181,0 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Maltrita, UAB (code 305984111) is a Medium-sized company operating in temporary employment agency activities and other human resource provisions. Its workforce was 111 employees on average in 2023, 120 in 2024, and 121 in 2025, before easing to 102 on average so far in 2026. That means the headcount was broadly stable through 2025, followed by a notable reduction in 2026; over the latest two-year period the average employee count is down by 15.0%. Average monthly gross wages rose from €931.62 in 2023 to €1,103.63 in 2024 and €1,257.03 in 2025, then slipped slightly to €1,238.65 so far in 2026. Wage growth was strong over two years, at 12.2%, despite a 1.5% year-on-year dip in 2026. Based on the latest year, estimated annual payroll is about €1.52M. Revenue per employee stands at €21.8K, while profit per employee is slightly negative at -€199, indicating modest profitability per worker.

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)