Derutra, UAB - employees and salaries

Company age: 4 y. 1 mo.

Update

Derutra - Basic salary and employee information

Number of employees

58

Annual change in number of employees

+21% (+9)

Average salary

1587 €

Change in average wage per year

-3% (-52 €)

Salary compared to sector average

109%

1 587 € vs 1 457 € sect.

Annual employee turnover

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

65,1 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
Derutra, UAB (code 306145703) is a Small company operating in freight transport by road. Its workforce has expanded steadily over the available period, rising from 10 average employees in 2023 to 30 in 2024, 42 in 2025, and 49 on average so far in 2026. This means staffing is up 16.7% year on year in the latest period and 63.3% compared with two years earlier, showing a strong scaling trend. Average monthly gross wages also increased each year, from €1,133.77 in 2023 to €1,384.63 in 2024, €1,648.62 in 2025, and €1,726.61 so far in 2026. Wage growth reached 4.7% year on year and 24.7% over two years. Based on the current headcount and wage level, estimated annual payroll is about €1.02M. Productivity indicators show revenue per employee of €37.2K and profit per employee of €2.2K, suggesting a modest margin relative to revenue.

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)

Gender equality in the company

Women / men ratio

Male 91%

Wage differences

Women
1656 €
Men
1581 €

Manager's gender

Male