# Uždaroji akcinė bendrovė 'COMFORT HEAT' (įm. kodas 111529066) — darbuotojai ir atlyginimai

Šaltinis: https://imoniuanalitika.lt/imone/111529066/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 | 7 | 2280 € |
| 2026-06 | 7 | 2089 € |
| 2026-05 | 8 | 2724 € |
| 2026-04 | 8 | 2016 € |
| 2026-03 | 8 | 1933 € |
| 2026-02 | 8 | 2056 € |
| 2026-01 | 8 | 1966 € |
| 2025-12 | 7 | 2090 € |
| 2025-11 | 8 | 1948 € |
| 2025-10 | 8 | 2127 € |
| 2025-09 | 8 | 2129 € |
| 2025-08 | 8 | 2088 € |
| 2025-07 | 8 | 2183 € |
| 2025-06 | 8 | 2005 € |
| 2025-05 | 8 | 2065 € |
| 2025-04 | 8 | 2077 € |
| 2025-03 | 8 | 2138 € |
| 2025-02 | 8 | 1941 € |
| 2025-01 | 8 | 1968 € |
| 2024-12 | 8 | 1879 € |
| 2024-11 | 8 | 1957 € |
| 2024-10 | 8 | 1871 € |
| 2024-09 | 8 | 1894 € |
| 2024-08 | 8 | 1987 € |
| 2024-07 | 8 | 1840 € |
| 2024-06 | 7 | 2248 € |
| 2024-05 | 7 | 1862 € |
| 2024-04 | 6 | 2045 € |
| 2024-03 | 6 | 2025 € |
| 2024-02 | 6 | 2037 € |
| 2024-01 | 7 | 1811 € |
| 2023-12 | 7 | 1801 € |
| 2023-11 | 6 | 1819 € |
| 2023-10 | 6 | 1880 € |
| 2023-09 | 7 | 2021 € |
| 2023-08 | 7 | 1910 € |
| 2023-07 | 8 | 1870 € |
| 2023-06 | 8 | 1827 € |
| 2023-05 | 8 | 1817 € |
| 2023-04 | 7 | 1899 € |
| 2023-03 | 7 | 1669 € |
| 2023-02 | 7 | 1870 € |
| 2023-01 | 7 | 1821 € |
| 2022-12 | 7 | 1753 € |
| 2022-11 | 7 | 1776 € |
| 2022-10 | 7 | 1596 € |
| 2022-09 | 7 | 1530 € |
| 2022-08 | 7 | 1509 € |
| 2022-07 | 7 | 1477 € |
| 2022-06 | 7 | 1441 € |
| 2022-05 | 7 | 1449 € |
| 2022-04 | 7 | 2706 € |
| 2022-03 | 7 | 1371 € |
| 2022-02 | 7 | 1260 € |
| 2022-01 | 7 | 1326 € |
| 2021-12 | 8 | 1279 € |
| 2021-11 | 8 | 1246 € |
| 2021-10 | 8 | 1292 € |
| 2021-09 | 8 | 1283 € |
| 2021-08 | 8 | 1243 € |
| 2021-07 | 8 | 1349 € |
| 2021-06 | 8 | 1242 € |
| 2021-05 | 8 | 1247 € |
| 2021-04 | 8 | 1400 € |
| 2021-03 | 8 | 1227 € |
| 2021-02 | 8 | 1170 € |
| 2021-01 | 9 | 1040 € |
| 2020-12 | 8 | 1086 € |
| 2020-11 | 8 | 1211 € |
| 2020-10 | 8 | 1251 € |
| 2020-09 | 8 | 1194 € |
| 2020-08 | 9 | 1044 € |
| 2020-07 | 9 | 1042 € |
| 2020-06 | 9 | 1111 € |
| 2020-05 | 9 | 1119 € |
| 2020-04 | 9 | 1097 € |
| 2020-03 | 9 | 1038 € |
| 2020-02 | 9 | 1088 € |
| 2020-01 | 8 | 1288 € |
| 2019-12 | 8 | 1202 € |
| 2019-11 | 8 | 1256 € |
| 2019-10 | 8 | 1207 € |
| 2019-09 | 8 | 1248 € |
| 2019-08 | 8 | 1242 € |
| 2019-07 | 8 | 1221 € |
| 2019-06 | 7 | 1171 € |
| 2019-05 | 7 | 1317 € |
| 2019-04 | 9 | 1174 € |
| 2019-03 | 9 | 1072 € |
| 2019-02 | 9 | 995 € |
| 2019-01 | 9 | 1020 € |
| 2018-12 | 9 | 748 € |
| 2018-11 | 9 | 795 € |
| 2018-10 | 9 | 784 € |
| 2018-09 | 9 | 805 € |
| 2018-08 | 9 | 803 € |
| 2018-07 | 9 | 797 € |
| 2018-06 | 9 | 831 € |
| 2018-05 | 9 | 776 € |
| 2018-04 | 9 | 813 € |
| 2018-03 | 9 | 857 € |
| 2018-02 | 9 | 762 € |
| 2018-01 | 9 | 866 € |

```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" 550.40 --> 2921.60
    line [866, 762, 857, 813, 776, 831, 797, 803, 805, 784, 795, 748, 1020, 995, 1072, 1174, 1317, 1171, 1221, 1242, 1248, 1207, 1256, 1202, 1288, 1088, 1038, 1097, 1119, 1111, 1042, 1044, 1194, 1251, 1211, 1086, 1040, 1170, 1227, 1400, 1247, 1242, 1349, 1243, 1283, 1292, 1246, 1279, 1326, 1260, 1371, 2706, 1449, 1441, 1477, 1509, 1530, 1596, 1776, 1753, 1821, 1870, 1669, 1899, 1817, 1827, 1870, 1910, 2021, 1880, 1819, 1801, 1811, 2037, 2025, 2045, 1862, 2248, 1840, 1987, 1894, 1871, 1957, 1879, 1968, 1941, 2138, 2077, 2065, 2005, 2183, 2088, 2129, 2127, 1948, 2090, 1966, 2056, 1933, 2016, 2724, 2089, 2280]
```

## Vid. metinis augimas (CAGR)

| Rodiklis | Reikšmė |
| --- | --- |
| Atlyginimo vid. metinis augimas | 14,01% |
| Darbuotojų skaičiaus vid. metinis augimas | -2,53% |