# Uždaroji akcinė bendrovė 'KOFILAS' (įm. kodas 124929092) — darbuotojai ir atlyginimai

Šaltinis: https://imoniuanalitika.lt/imone/124929092/sodra (Valstybinio socialinio draudimo fondo valdyba / Sodra).

---

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

| Mėnuo | Apdrausti darbuotojai | Vid. atlyginimas |
| --- | --- | --- |
| 2026-07 | 6 | 632 € |
| 2026-06 | 6 | 630 € |
| 2026-05 | 6 | 627 € |
| 2026-04 | 6 | 630 € |
| 2026-03 | 6 | 630 € |
| 2026-02 | 5 | 519 € |
| 2026-01 | 5 | 525 € |
| 2025-12 | 5 | 470 € |
| 2025-11 | 5 | 470 € |
| 2025-10 | 5 | 451 € |
| 2025-09 | 4 | 335 € |
| 2025-08 | 4 | 329 € |
| 2025-07 | 4 | 338 € |
| 2025-06 | 9 | 770 € |
| 2025-05 | 5 | 575 € |
| 2025-04 | 5 | 575 € |
| 2025-03 | 5 | 570 € |
| 2025-02 | 5 | 570 € |
| 2025-01 | 5 | 580 € |
| 2024-12 | 5 | 502 € |
| 2024-11 | 5 | 507 € |
| 2024-10 | 5 | 521 € |
| 2024-09 | 5 | 509 € |
| 2024-08 | 5 | 468 € |
| 2024-07 | 5 | 539 € |
| 2024-06 | 5 | 480 € |
| 2024-05 | 5 | 516 € |
| 2024-04 | 5 | 512 € |
| 2024-03 | 5 | 507 € |
| 2024-02 | 5 | 553 € |
| 2024-01 | 5 | 566 € |
| 2023-12 | 5 | 496 € |
| 2023-11 | 5 | 502 € |
| 2023-10 | 5 | 514 € |
| 2023-09 | 6 | 537 € |
| 2023-08 | 6 | 460 € |
| 2023-07 | 5 | 502 € |
| 2023-06 | 5 | 520 € |
| 2023-05 | 5 | 527 € |
| 2023-04 | 5 | 496 € |
| 2023-03 | 5 | 520 € |
| 2023-02 | 5 | 496 € |
| 2023-01 | 5 | 514 € |
| 2022-12 | 5 | 430 € |
| 2022-11 | 6 | 378 € |
| 2022-10 | 6 | 493 € |
| 2022-09 | 6 | 397 € |
| 2022-08 | 5 | 383 € |
| 2022-07 | 5 | 439 € |
| 2022-06 | 5 | 442 € |
| 2022-05 | 6 | 408 € |
| 2022-04 | 6 | 415 € |
| 2022-03 | 6 | 496 € |
| 2022-02 | 5 | 349 € |
| 2022-01 | 7 | 525 € |
| 2021-12 | 7 | 498 € |
| 2021-11 | 7 | 488 € |
| 2021-10 | 6 | 432 € |
| 2021-09 | 7 | 431 € |
| 2021-08 | 7 | 498 € |
| 2021-07 | 7 | 439 € |
| 2021-06 | 7 | 483 € |
| 2021-05 | 6 | 519 € |
| 2021-04 | 6 | 519 € |
| 2021-03 | 6 | 519 € |
| 2021-02 | 6 | 482 € |
| 2021-01 | 6 | 517 € |
| 2020-12 | 7 | 392 € |
| 2020-11 | 7 | 373 € |
| 2020-10 | 7 | 496 € |
| 2020-09 | 7 | 516 € |
| 2020-08 | 7 | 514 € |
| 2020-07 | 7 | 516 € |
| 2020-06 | 7 | 416 € |
| 2020-05 | 7 | 389 € |
| 2020-04 | 6 | 380 € |
| 2020-03 | 7 | 322 € |
| 2020-02 | 8 | 473 € |
| 2020-01 | 8 | 441 € |
| 2019-12 | 8 | 399 € |
| 2019-11 | 8 | 371 € |
| 2019-10 | 8 | 299 € |
| 2019-09 | 8 | 382 € |
| 2019-08 | 10 | 363 € |
| 2019-07 | 10 | 380 € |
| 2019-06 | 9 | 385 € |
| 2019-05 | 10 | 352 € |
| 2019-04 | 10 | 403 € |
| 2019-03 | 11 | 438 € |
| 2019-02 | 11 | 377 € |
| 2019-01 | 10 | 375 € |
| 2018-12 | 11 | 268 € |
| 2018-11 | 11 | 279 € |
| 2018-10 | 14 | 327 € |
| 2018-09 | 14 | 321 € |
| 2018-08 | 15 | 299 € |
| 2018-07 | 14 | 321 € |
| 2018-06 | 14 | 315 € |
| 2018-05 | 14 | 303 € |
| 2018-04 | 13 | 269 € |
| 2018-03 | 14 | 285 € |
| 2018-02 | 15 | 290 € |
| 2018-01 | 15 | 283 € |

```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" 217.80 --> 820.20
    line [283, 290, 285, 269, 303, 315, 321, 299, 321, 327, 279, 268, 375, 377, 438, 403, 352, 385, 380, 363, 382, 299, 371, 399, 441, 473, 322, 380, 389, 416, 516, 514, 516, 496, 373, 392, 517, 482, 519, 519, 519, 483, 439, 498, 431, 432, 488, 498, 525, 349, 496, 415, 408, 442, 439, 383, 397, 493, 378, 430, 514, 496, 520, 496, 527, 520, 502, 460, 537, 514, 502, 496, 566, 553, 507, 512, 516, 480, 539, 468, 509, 521, 507, 502, 580, 570, 570, 575, 575, 770, 338, 329, 335, 451, 470, 470, 525, 519, 630, 630, 627, 630, 632]
```

## Vid. metinis augimas (CAGR)

| Rodiklis | Reikšmė |
| --- | --- |
| Atlyginimo vid. metinis augimas | 10,36% |
| Darbuotojų skaičiaus vid. metinis augimas | -10,57% |