# Uždaroji akcinė bendrovė 'HELIOPOLIS' (įm. kodas 123404049) — darbuotojai ir atlyginimai

Šaltinis: https://imoniuanalitika.lt/imone/123404049/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 | 49 | 3350 € |
| 2026-06 | 50 | 3333 € |
| 2026-05 | 49 | 3290 € |
| 2026-04 | 49 | 5042 € |
| 2026-03 | 49 | 3219 € |
| 2026-02 | 49 | 2970 € |
| 2026-01 | 51 | 3273 € |
| 2025-12 | 49 | 2866 € |
| 2025-11 | 48 | 3299 € |
| 2025-10 | 49 | 3413 € |
| 2025-09 | 49 | 3263 € |
| 2025-08 | 50 | 3215 € |
| 2025-07 | 50 | 3364 € |
| 2025-06 | 49 | 3157 € |
| 2025-05 | 50 | 3721 € |
| 2025-04 | 48 | 3636 € |
| 2025-03 | 48 | 3217 € |
| 2025-02 | 48 | 3079 € |
| 2025-01 | 49 | 3019 € |
| 2024-12 | 49 | 2714 € |
| 2024-11 | 49 | 3046 € |
| 2024-10 | 51 | 2976 € |
| 2024-09 | 51 | 3015 € |
| 2024-08 | 49 | 2966 € |
| 2024-07 | 49 | 3053 € |
| 2024-06 | 49 | 3284 € |
| 2024-05 | 49 | 3088 € |
| 2024-04 | 49 | 4231 € |
| 2024-03 | 50 | 3287 € |
| 2024-02 | 50 | 2745 € |
| 2024-01 | 48 | 2823 € |
| 2023-12 | 48 | 2629 € |
| 2023-11 | 48 | 2940 € |
| 2023-10 | 49 | 2785 € |
| 2023-09 | 49 | 2788 € |
| 2023-08 | 49 | 2815 € |
| 2023-07 | 49 | 2671 € |
| 2023-06 | 49 | 3060 € |
| 2023-05 | 49 | 3216 € |
| 2023-04 | 49 | 3698 € |
| 2023-03 | 49 | 2660 € |
| 2023-02 | 47 | 2607 € |
| 2023-01 | 49 | 3060 € |
| 2022-12 | 50 | 2353 € |
| 2022-11 | 48 | 2742 € |
| 2022-10 | 49 | 2722 € |
| 2022-09 | 47 | 2867 € |
| 2022-08 | 47 | 2812 € |
| 2022-07 | 47 | 2929 € |
| 2022-06 | 48 | 2670 € |
| 2022-05 | 47 | 3494 € |
| 2022-04 | 50 | 3759 € |
| 2022-03 | 48 | 2482 € |
| 2022-02 | 47 | 2458 € |
| 2022-01 | 48 | 2475 € |
| 2021-12 | 45 | 2559 € |
| 2021-11 | 46 | 2548 € |
| 2021-10 | 45 | 2351 € |
| 2021-09 | 45 | 2426 € |
| 2021-08 | 44 | 2624 € |
| 2021-07 | 44 | 3083 € |
| 2021-06 | 45 | 2541 € |
| 2021-05 | 45 | 3405 € |
| 2021-04 | 47 | 3170 € |
| 2021-03 | 44 | 2408 € |
| 2021-02 | 44 | 2129 € |
| 2021-01 | 44 | 2153 € |
| 2020-12 | 44 | 2157 € |
| 2020-11 | 44 | 2314 € |
| 2020-10 | 43 | 2343 € |
| 2020-09 | 43 | 2209 € |
| 2020-08 | 45 | 2183 € |
| 2020-07 | 44 | 2123 € |
| 2020-06 | 44 | 2445 € |
| 2020-05 | 49 | 2429 € |
| 2020-04 | 45 | 1661 € |
| 2020-03 | 45 | 1975 € |
| 2020-02 | 47 | 1995 € |
| 2020-01 | 45 | 2114 € |
| 2019-12 | 45 | 1968 € |
| 2019-11 | 45 | 2208 € |
| 2019-10 | 44 | 2053 € |
| 2019-09 | 46 | 2292 € |
| 2019-08 | 46 | 1956 € |
| 2019-07 | 45 | 2077 € |
| 2019-06 | 46 | 1851 € |
| 2019-05 | 45 | 3007 € |
| 2019-04 | 45 | 2116 € |
| 2019-03 | 44 | 1957 € |
| 2019-02 | 44 | 1879 € |
| 2019-01 | 44 | 1954 € |
| 2018-12 | 45 | 1568 € |
| 2018-11 | 48 | 1565 € |
| 2018-10 | 54 | 1604 € |
| 2018-09 | 54 | 1764 € |
| 2018-08 | 55 | 1432 € |
| 2018-07 | 56 | 1329 € |
| 2018-06 | 56 | 1372 € |
| 2018-05 | 57 | 1884 € |
| 2018-04 | 57 | 1362 € |
| 2018-03 | 56 | 1897 € |
| 2018-02 | 56 | 1247 € |
| 2018-01 | 55 | 1301 € |

```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" 867.50 --> 5421.50
    line [1301, 1247, 1897, 1362, 1884, 1372, 1329, 1432, 1764, 1604, 1565, 1568, 1954, 1879, 1957, 2116, 3007, 1851, 2077, 1956, 2292, 2053, 2208, 1968, 2114, 1995, 1975, 1661, 2429, 2445, 2123, 2183, 2209, 2343, 2314, 2157, 2153, 2129, 2408, 3170, 3405, 2541, 3083, 2624, 2426, 2351, 2548, 2559, 2475, 2458, 2482, 3759, 3494, 2670, 2929, 2812, 2867, 2722, 2742, 2353, 3060, 2607, 2660, 3698, 3216, 3060, 2671, 2815, 2788, 2785, 2940, 2629, 2823, 2745, 3287, 4231, 3088, 3284, 3053, 2966, 3015, 2976, 3046, 2714, 3019, 3079, 3217, 3636, 3721, 3157, 3364, 3215, 3263, 3413, 3299, 2866, 3273, 2970, 3219, 5042, 3290, 3333, 3350]
```

## Metinis augimo tempas (CAGR)

| Rodiklis | Reikšmė |
| --- | --- |
| Atlyginimo CAGR | 10,63% |
| Darbuotojų skaičiaus CAGR | -1,50% |