DelfinGroup LT, UAB - employees and salaries

Company age: 3 y. 0 mo.

Update

DelfinGroup LT - Basic salary and employee information

Number of employees

11

Annual change in number of employees

-55% (-11)

Average salary

3941 €

Change in average wage per year

+80% (+1 571 €)

Salary compared to sector average

102%

3 941 € vs 3 873 € sect.

Annual employee turnover

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

174,8 %

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.
DelfinGroup LT, UAB (code 306462155) is a Small company operating in other credit granting. Its workforce expanded sharply from an average of 5 employees in 2023 to 18 in 2024 and remained at 18 in 2025. So far in 2026, the average headcount has fallen to 7, which means the latest in-progress year is lower by 61.1% year on year and also 61.1% below 2024 on a two-year basis. Average monthly gross wages moved from €1,920.56 in 2023 to €1,824.13 in 2024, then increased to €2,550.76 in 2025 and €3,414.11 so far in 2026. That represents wage growth of 33.9% year on year and 87.2% over two years. Based on the latest average headcount and wage level, estimated annual payroll is about €286.8K. Financial productivity indicators show revenue per employee of €76.4K and profit per employee of -€108.6K, indicating a loss-making result per worker in the available period.

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