Alumarin, UAB - employees and salaries

Company age: 4 y. 6 mo.

Update

Alumarin - Basic salary and employee information

Number of employees

13

Annual change in number of employees

+9% (+1)

Average salary

2414 €

Change in average wage per year

+15% (+288 €)

Salary compared to sector average

111%

2 414 € vs 2 173 € sect.

Annual employee turnover

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

16,8 %

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.
Alumarin, UAB (company code 306053411) is a Small company engaged in the building of pleasure and sporting boats. Its workforce has expanded steadily over the available period: the average headcount was 4 in 2023, 9 in 2024, 11 in 2025, and 12 so far in 2026. The latest average employee count is therefore still rising, with year-on-year growth of 9.1% and a two-year increase of 33.3%. Because the company remains relatively small, even a few additional employees have a noticeable effect on the growth rates. Average monthly gross wages also moved upward from €1,616.47 in 2023 to €1,667.72 in 2024, €1,931.72 in 2025, and €2,260.71 so far in 2026. This corresponds to wage growth of 17.0% year on year and 35.6% over two years. Based on the latest staff and wage figures, the estimated annual payroll is about €325.5K. Revenue per employee is €95.3K, while profit per employee is €156.

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