Ersit, UAB - employees and salaries

Company age: 3 y. 4 mo.

Update

Ersit - Basic salary and employee information

Number of employees

21

Annual change in number of employees

+29% (+4)

Average salary

1516 €

Change in average wage per year

+31% (+401 €)

Salary compared to sector average

76%

1 516 € 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 %

91,9 %

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.
Ersit, UAB (code 306310902) is a Small company operating in activities of employment placement agencies. Its workforce expanded from an average of 1 employee in 2023 to 8 in 2024, 15 in 2025, and 18 employees so far in 2026. The change from 2023 to 2025 was especially strong, reflecting a rapid build-up from a very small base, while the latest year continues to show growth at a slower but still solid pace. Average monthly gross pay increased from €965.38 in 2024 to €1,293.29 in 2025 and €1,647.21 so far in 2026. That means wages rose by 27.4% year on year and by 70.6% over two years. Based on the latest staffing level and pay, estimated annual payroll is about €355.8K. Financial productivity indicators show revenue per employee at €32.3K and profit per employee at -€303, indicating modest profitability relative to revenue.

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