# Uždaroji akcinė bendrovė 'Delta Management Solutions' (įm. kodas 110189835) — darbuotojai ir atlyginimai

Šaltinis: https://imoniuanalitika.lt/imone/110189835/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 | 9 | 3881 € |
| 2026-06 | 9 | 3990 € |
| 2026-05 | 9 | 3540 € |
| 2026-04 | 10 | 3274 € |
| 2026-03 | 10 | 3159 € |
| 2026-02 | 11 | 3108 € |
| 2026-01 | 12 | 3177 € |
| 2025-12 | 12 | 3239 € |
| 2025-11 | 12 | 3129 € |
| 2025-10 | 12 | 3402 € |
| 2025-09 | 14 | 3329 € |
| 2025-08 | 13 | 2970 € |
| 2025-07 | 13 | 3923 € |
| 2025-06 | 14 | 2932 € |
| 2025-05 | 14 | 3102 € |
| 2025-04 | 14 | 2954 € |
| 2025-03 | 13 | 3231 € |
| 2025-02 | 14 | 3961 € |
| 2025-01 | 14 | 3276 € |
| 2024-12 | 14 | 3733 € |
| 2024-11 | 14 | 3129 € |
| 2024-10 | 14 | 3335 € |
| 2024-09 | 14 | 3206 € |
| 2024-08 | 14 | 3229 € |
| 2024-07 | 14 | 3586 € |
| 2024-06 | 14 | 3170 € |
| 2024-05 | 14 | 3149 € |
| 2024-04 | 14 | 3111 € |
| 2024-03 | 14 | 3008 € |
| 2024-02 | 18 | 3089 € |
| 2024-01 | 23 | 2749 € |
| 2023-12 | 27 | 2631 € |
| 2023-11 | 28 | 2256 € |
| 2023-10 | 28 | 2465 € |
| 2023-09 | 28 | 2520 € |
| 2023-08 | 28 | 2389 € |
| 2023-07 | 28 | 2398 € |
| 2023-06 | 28 | 2511 € |
| 2023-05 | 27 | 2551 € |
| 2023-04 | 47 | 2234 € |
| 2023-03 | 48 | 2005 € |
| 2023-02 | 49 | 2039 € |
| 2023-01 | 57 | 2017 € |
| 2022-12 | 55 | 2121 € |
| 2022-11 | 57 | 1848 € |
| 2022-10 | 52 | 1660 € |
| 2022-09 | 53 | 1586 € |
| 2022-08 | 58 | 1481 € |
| 2022-07 | 51 | 1667 € |
| 2022-06 | 49 | 1796 € |
| 2022-05 | 52 | 1516 € |
| 2022-04 | 54 | 1607 € |
| 2022-03 | 55 | 1521 € |
| 2022-02 | 57 | 1628 € |
| 2022-01 | 61 | 1510 € |
| 2021-12 | 59 | 1702 € |
| 2021-11 | 63 | 1516 € |
| 2021-10 | 68 | 1536 € |
| 2021-09 | 72 | 1385 € |
| 2021-08 | 73 | 1411 € |
| 2021-07 | 72 | 1437 € |
| 2021-06 | 79 | 1434 € |
| 2021-05 | 103 | 2023 € |
| 2021-04 | 101 | 1681 € |
| 2021-03 | 114 | 1542 € |
| 2021-02 | 110 | 1376 € |
| 2021-01 | 121 | 1492 € |
| 2020-12 | 125 | 1557 € |
| 2020-11 | 125 | 1365 € |
| 2020-10 | 127 | 1495 € |
| 2020-09 | 128 | 1431 € |
| 2020-08 | 124 | 1456 € |
| 2020-07 | 127 | 1595 € |
| 2020-06 | 142 | 1320 € |
| 2020-05 | 128 | 1382 € |
| 2020-04 | 130 | 1350 € |
| 2020-03 | 141 | 1888 € |
| 2020-02 | 141 | 1381 € |
| 2020-01 | 141 | 1372 € |
| 2019-12 | 139 | 1355 € |
| 2019-11 | 132 | 1395 € |
| 2019-10 | 134 | 1383 € |
| 2019-09 | 130 | 1348 € |
| 2019-08 | 122 | 1382 € |
| 2019-07 | 127 | 1365 € |
| 2019-06 | 128 | 1284 € |
| 2019-05 | 128 | 1290 € |
| 2019-04 | 132 | 1230 € |
| 2019-03 | 134 | 1345 € |
| 2019-02 | 133 | 1298 € |
| 2019-01 | 113 | 1367 € |
| 2018-12 | 107 | 1059 € |
| 2018-11 | 109 | 1016 € |
| 2018-10 | 102 | 1091 € |
| 2018-09 | 100 | 1225 € |
| 2018-08 | 108 | 1243 € |
| 2018-07 | 111 | 1109 € |
| 2018-06 | 113 | 1182 € |
| 2018-05 | 110 | 930 € |
| 2018-04 | 114 | 1155 € |
| 2018-03 | 107 | 1146 € |
| 2018-02 | 107 | 1023 € |
| 2018-01 | 105 | 907 € |

```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" 598.70 --> 4298.30
    line [907, 1023, 1146, 1155, 930, 1182, 1109, 1243, 1225, 1091, 1016, 1059, 1367, 1298, 1345, 1230, 1290, 1284, 1365, 1382, 1348, 1383, 1395, 1355, 1372, 1381, 1888, 1350, 1382, 1320, 1595, 1456, 1431, 1495, 1365, 1557, 1492, 1376, 1542, 1681, 2023, 1434, 1437, 1411, 1385, 1536, 1516, 1702, 1510, 1628, 1521, 1607, 1516, 1796, 1667, 1481, 1586, 1660, 1848, 2121, 2017, 2039, 2005, 2234, 2551, 2511, 2398, 2389, 2520, 2465, 2256, 2631, 2749, 3089, 3008, 3111, 3149, 3170, 3586, 3229, 3206, 3335, 3129, 3733, 3276, 3961, 3231, 2954, 3102, 2932, 3923, 2970, 3329, 3402, 3129, 3239, 3177, 3108, 3159, 3274, 3540, 3990, 3881]
```

## Metinis augimo tempas (CAGR)

| Rodiklis | Reikšmė |
| --- | --- |
| Atlyginimo CAGR | 17,81% |
| Darbuotojų skaičiaus CAGR | -26,56% |