Pajūrio kopa, UAB - employees and salaries

Pajurio kopa, UAB (company code 306003732) is a small business operating in beverage serving activities. The workforce profile shows very limited staffing in 2023, when the company averaged 1 employee, followed by a sharp expansion to 12 employees in 2024 and further growth to 16 employees in 2025. So far in 2026, the average headcount stands at 15, indicating a slight year-on-year easing after the earlier expansion, while the two-year change remains positive at 25.0%. Average monthly gross wages have increased each year: from €791.56 in 2023 to €1,203.18 in 2024, €1,419.20 in 2025, and €1,662.87 so far in 2026. This corresponds to wage growth of 17.2% year on year and 38.2% over two years. Based on the current staffing level, estimated annual payroll is about €299.3K. Productivity indicators suggest revenue per employee of €59.7K and profit per employee of €17, pointing to a business with meaningful turnover per worker but very limited profit per employee.