# UAB Travel Retail Vilnius (įm. kodas 300940552) — darbuotojai ir atlyginimai

Šaltinis: https://imoniuanalitika.lt/imone/300940552/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 | 117 | 2648 € |
| 2026-06 | 117 | 2859 € |
| 2026-05 | 118 | 2540 € |
| 2026-04 | 117 | 2540 € |
| 2026-03 | 120 | 2393 € |
| 2026-02 | 120 | 2916 € |
| 2026-01 | 122 | 2717 € |
| 2025-12 | 117 | 2457 € |
| 2025-11 | 115 | 2233 € |
| 2025-10 | 118 | 2399 € |
| 2025-09 | 118 | 2413 € |
| 2025-08 | 115 | 2410 € |
| 2025-07 | 114 | 2451 € |
| 2025-06 | 119 | 2492 € |
| 2025-05 | 120 | 2525 € |
| 2025-04 | 120 | 2212 € |
| 2025-03 | 117 | 2253 € |
| 2025-02 | 116 | 2137 € |
| 2025-01 | 117 | 3254 € |
| 2024-12 | 116 | 2605 € |
| 2024-11 | 114 | 2314 € |
| 2024-10 | 118 | 2211 € |
| 2024-09 | 117 | 2356 € |
| 2024-08 | 115 | 2295 € |
| 2024-07 | 116 | 2262 € |
| 2024-06 | 118 | 2305 € |
| 2024-05 | 115 | 2297 € |
| 2024-04 | 120 | 2197 € |
| 2024-03 | 113 | 2160 € |
| 2024-02 | 112 | 2576 € |
| 2024-01 | 119 | 3010 € |
| 2023-12 | 115 | 1973 € |
| 2023-11 | 113 | 1937 € |
| 2023-10 | 111 | 2164 € |
| 2023-09 | 115 | 2098 € |
| 2023-08 | 120 | 2121 € |
| 2023-07 | 122 | 2090 € |
| 2023-06 | 116 | 2135 € |
| 2023-05 | 113 | 2154 € |
| 2023-04 | 111 | 2039 € |
| 2023-03 | 109 | 1994 € |
| 2023-02 | 110 | 1975 € |
| 2023-01 | 106 | 2027 € |
| 2022-12 | 106 | 3736 € |
| 2022-11 | 101 | 1966 € |
| 2022-10 | 101 | 1979 € |
| 2022-09 | 99 | 2080 € |
| 2022-08 | 95 | 2146 € |
| 2022-07 | 94 | 2091 € |
| 2022-06 | 90 | 2081 € |
| 2022-05 | 78 | 2168 € |
| 2022-04 | 77 | 2086 € |
| 2022-03 | 72 | 2027 € |
| 2022-02 | 71 | 1795 € |
| 2022-01 | 66 | 1855 € |
| 2021-12 | 67 | 2374 € |
| 2021-11 | 67 | 1845 € |
| 2021-10 | 69 | 2088 € |
| 2021-09 | 60 | 1929 € |
| 2021-08 | 59 | 1973 € |
| 2021-07 | 56 | 1868 € |
| 2021-06 | 56 | 1515 € |
| 2021-05 | 61 | 1344 € |
| 2021-04 | 64 | 1198 € |
| 2021-03 | 64 | 1180 € |
| 2021-02 | 63 | 1107 € |
| 2021-01 | 66 | 1085 € |
| 2020-12 | 67 | 1132 € |
| 2020-11 | 68 | 1197 € |
| 2020-10 | 69 | 1279 € |
| 2020-09 | 69 | 1413 € |
| 2020-08 | 68 | 1467 € |
| 2020-07 | 85 | 1383 € |
| 2020-06 | 94 | 885 € |
| 2020-05 | 84 | 773 € |
| 2020-04 | 84 | 761 € |
| 2020-03 | 99 | 1110 € |
| 2020-02 | 99 | 1517 € |
| 2020-01 | 99 | 1499 € |
| 2019-12 | 104 | 2658 € |
| 2019-11 | 108 | 1404 € |
| 2019-10 | 113 | 1448 € |
| 2019-09 | 111 | 1527 € |
| 2019-08 | 109 | 1523 € |
| 2019-07 | 109 | 1508 € |
| 2019-06 | 112 | 1528 € |
| 2019-05 | 107 | 1559 € |
| 2019-04 | 101 | 1479 € |
| 2019-03 | 101 | 1499 € |
| 2019-02 | 103 | 1401 € |
| 2019-01 | 100 | 1392 € |
| 2018-12 | 99 | 2039 € |
| 2018-11 | 100 | 1104 € |
| 2018-10 | 97 | 1243 € |
| 2018-09 | 101 | 1084 € |
| 2018-08 | 89 | 1161 € |
| 2018-07 | 81 | 1246 € |
| 2018-06 | 82 | 1287 € |
| 2018-05 | 81 | 1217 € |
| 2018-04 | 80 | 1166 € |
| 2018-03 | 81 | 1144 € |
| 2018-02 | 80 | 1070 € |
| 2018-01 | 82 | 2235 € |

```mermaid
xychart-beta
    title "Vidutinis atlyginimas, EUR"
    x-axis ["2018-01", "2018-02", "2018-03", "2018-04", "2018-05", "2018-06", "2018-07", "2018-08", "2018-09", "2018-10", "2018-11", "2018-12", "2019-01", "2019-02", "2019-03", "2019-04", "2019-05", "2019-06", "2019-07", "2019-08", "2019-09", "2019-10", "2019-11", "2019-12", "2020-01", "2020-02", "2020-03", "2020-04", "2020-05", "2020-06", "2020-07", "2020-08", "2020-09", "2020-10", "2020-11", "2020-12", "2021-01", "2021-02", "2021-03", "2021-04", "2021-05", "2021-06", "2021-07", "2021-08", "2021-09", "2021-10", "2021-11", "2021-12", "2022-01", "2022-02", "2022-03", "2022-04", "2022-05", "2022-06", "2022-07", "2022-08", "2022-09", "2022-10", "2022-11", "2022-12", "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" 463.50 --> 4033.50
    line [2235, 1070, 1144, 1166, 1217, 1287, 1246, 1161, 1084, 1243, 1104, 2039, 1392, 1401, 1499, 1479, 1559, 1528, 1508, 1523, 1527, 1448, 1404, 2658, 1499, 1517, 1110, 761, 773, 885, 1383, 1467, 1413, 1279, 1197, 1132, 1085, 1107, 1180, 1198, 1344, 1515, 1868, 1973, 1929, 2088, 1845, 2374, 1855, 1795, 2027, 2086, 2168, 2081, 2091, 2146, 2080, 1979, 1966, 3736, 2027, 1975, 1994, 2039, 2154, 2135, 2090, 2121, 2098, 2164, 1937, 1973, 3010, 2576, 2160, 2197, 2297, 2305, 2262, 2295, 2356, 2211, 2314, 2605, 3254, 2137, 2253, 2212, 2525, 2492, 2451, 2410, 2413, 2399, 2233, 2457, 2717, 2916, 2393, 2540, 2540, 2859, 2648]
```

## Metinis augimo tempas (CAGR)

| Rodiklis | Reikšmė |
| --- | --- |
| Atlyginimo CAGR | 7,69% |
| Darbuotojų skaičiaus CAGR | 4,74% |