# UAB 'Esperanza hospitality group' (įm. kodas 306192496) — darbuotojai ir atlyginimai

Šaltinis: https://imoniuanalitika.lt/imone/306192496/sodra (Valstybinio socialinio draudimo fondo valdyba / Sodra).

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## Mėnesinė atlyginimo/darbuotojų skaičiaus lentelė (naujausi viršuje)

| Mėnuo | Apdrausti darbuotojai | Vid. atlyginimas |
| --- | --- | --- |
| 2026-07 | 145 | 2690 € |
| 2026-06 | 145 | 3005 € |
| 2026-05 | 96 | 2673 € |
| 2026-04 | 94 | 2949 € |
| 2026-03 | 92 | 2938 € |
| 2026-02 | 98 | 2736 € |
| 2026-01 | 98 | 2730 € |
| 2025-12 | 101 | 3071 € |
| 2025-11 | 102 | 2694 € |
| 2025-10 | 102 | 2426 € |
| 2025-09 | 101 | 2489 € |
| 2025-08 | 99 | 2775 € |
| 2025-07 | 108 | 2394 € |
| 2025-06 | 94 | 2333 € |
| 2025-05 | 78 | 2410 € |
| 2025-04 | 59 | 2415 € |
| 2025-03 | 55 | 2572 € |
| 2025-02 | 53 | 2546 € |
| 2025-01 | 63 | 2752 € |
| 2024-12 | 62 | 2716 € |
| 2024-11 | 62 | 2528 € |
| 2024-10 | 64 | 2340 € |
| 2024-09 | 65 | 2236 € |
| 2024-08 | 63 | 2391 € |
| 2024-07 | 66 | 2364 € |
| 2024-06 | 61 | 2319 € |
| 2024-05 | 61 | 2395 € |
| 2024-04 | 64 | 2442 € |
| 2024-03 | 64 | 2205 € |
| 2024-02 | 62 | 2221 € |
| 2024-01 | 52 | 1952 € |
| 2023-12 | 39 | 2097 € |
| 2023-11 | 28 | 2292 € |
| 2023-10 | 22 | 2021 € |
| 2023-09 | 14 | 2247 € |
| 2023-08 | 11 | 2456 € |
| 2023-07 | 10 | 2370 € |
| 2023-06 | 10 | 2572 € |
| 2023-05 | 9 | 4179 € |
| 2023-04 | 9 | 2915 € |
| 2023-03 | 16 | 2234 € |
| 2023-02 | 17 | 2053 € |
| 2023-01 | 10 | 2101 € |

```mermaid
xychart-beta
    title "Vidutinis atlyginimas, EUR"
    x-axis ["2023-01", "2023-02", "2023-03", "2023-04", "2023-05", "2023-06", "2023-07", "2023-08", "2023-09", "2023-10", "2023-11", "2023-12", "2024-01", "2024-02", "2024-03", "2024-04", "2024-05", "2024-06", "2024-07", "2024-08", "2024-09", "2024-10", "2024-11", "2024-12", "2025-01", "2025-02", "2025-03", "2025-04", "2025-05", "2025-06", "2025-07", "2025-08", "2025-09", "2025-10", "2025-11", "2025-12", "2026-01", "2026-02", "2026-03", "2026-04", "2026-05", "2026-06", "2026-07"]
    y-axis "EUR" 1729.30 --> 4401.70
    line [2101, 2053, 2234, 2915, 4179, 2572, 2370, 2456, 2247, 2021, 2292, 2097, 1952, 2221, 2205, 2442, 2395, 2319, 2364, 2391, 2236, 2340, 2528, 2716, 2752, 2546, 2572, 2415, 2410, 2333, 2394, 2775, 2489, 2426, 2694, 3071, 2730, 2736, 2938, 2949, 2673, 3005, 2690]
```

## Metinis augimo tempas (CAGR)

| Rodiklis | Reikšmė |
| --- | --- |
| Atlyginimo CAGR | 9,42% |
| Darbuotojų skaičiaus CAGR | 107,83% |