AUGA SOFA, UAB - employees and salaries

Company age: 3 y. 9 mo.

Update

AUGA SOFA - Basic salary and employee information

Number of employees

29

Annual change in number of employees

+7% (+2)

Average salary

3050 €

Change in average wage per year

+7% (+208 €)

Salary compared to sector average

92%

3 050 € vs 3 312 € sect.

Annual employee turnover

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

3,4 %

Salary information

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
AUGA SOFA, UAB (code 306199583) is a Small company engaged in business and other management consultancy activities. The average workforce increased from 11 employees in 2023 to 26 in 2024, 28 in 2025, and 29 so far in 2026. Staffing therefore expanded sharply in 2024 and then continued to rise gradually in the following years. For the latest period, employee growth stands at 3.6% year on year and 11.5% over two years. Average monthly gross wages were €2,904.71 in 2023, €2,666.03 in 2024, €2,769.60 in 2025, and €3,003.99 so far in 2026. Pay declined in 2024, then recovered and moved above earlier levels in the latest year, with wage growth of 8.5% year on year and 12.7% over two years. Based on the current workforce and wage level so far in 2026, estimated annual payroll is about €1.05M. Revenue per employee is €35.4K, while profit per employee is -€4.2K.

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

Female 81%

Wage differences

Women
3083 €
Men
2908 €

Manager's gender

Male