HILFEDA, VšĮ - employees and salaries

Company age: 1 y. 4 mo.

Update

HILFEDA - Basic salary and employee information

Number of employees

14

Annual change in number of employees

+367% (+11)

Average salary

864 €

Salary compared to sector average

55%

864 € vs 1 567 € sect.

Annual employee turnover

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

231,7 %

Number of employees

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 (last 12 months)

Overview of company employees and salaries

This description was generated by artificial intelligence for the end of 2025. Report if inaccurate.
HILFEDA, VšI (code 307163280) is a Small organization providing social work activities without accommodation for older persons or persons with disabilities. Its workforce expanded significantly so far in 2026, with an average of 14 employees compared with 5 in 2025. That reflects a strong year-on-year increase in staff of 180.0%, indicating a much larger operating scale than a year earlier. Average gross monthly wages also moved up, from €735.31 in 2025 to €912.40 in 2026, a rise of 24.1%. Based on the latest average headcount and pay level, estimated annual payroll is about €153.3K. Productivity indicators point to modest output per employee, with revenue per employee at €15.9K and profit per employee at €207. Overall, the available figures show a small social care provider that is growing quickly in staffing in 2026 while also paying higher average wages than in the previous year.

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