# Vorschau: 15_Mitarbeiterliste_Stand_30-04-2026

> Markdown-Vorschau der gleichnamigen XLSX-Datei. Berechnungen, Formeln und Formatierung nur im Original.

## Sheet: Mitarbeiterliste

### MITARBEITERLISTE — Paragrafix GmbH — Stand: 30. April 2026
_Vertraulich — Intern — HRB 247841 B — Alle Namen anonymisiert gemäß DSGVO Art. 5 Abs. 1 lit. c (Datenminimierung)_

| MA-ID | Rolle / Funktion | Typ | Eintritt | Brutto p.a. (EUR) | AG-Gesamt *1,22 | In Probezeit | Kündigungsfrist |
|---|---|---|---|---|---|---|---|
| FESTANGESTELLTE (28 Personen) |  |  |  |  |  |  |  |
| FA-001 | Geschäftsführerin (CEO / Legal Product Lead) | FA | 03.09.2023 | 108.000 | 131.760 | Nein | 6 Monate |
| FA-002 | Geschäftsführer (CTO / COO) | FA | 03.09.2023 | 102.000 | 124.440 | Nein | 6 Monate |
| FA-003 | VP Engineering | FA | 15.10.2023 | 95.000 | 115.900 | Nein | 3 Monate |
| FA-004 | Senior Backend Engineer (Rust / Python) | FA | 01.12.2023 | 88.000 | 107.360 | Nein | 3 Monate |
| FA-005 | Senior Backend Engineer (Node.js / TypeScript) | FA | 15.01.2024 | 86.000 | 104.920 | Nein | 3 Monate |
| FA-006 | Senior ML Engineer (LLM Fine-Tuning) | FA | 01.02.2024 | 92.000 | 112.240 | Nein | 3 Monate |
| FA-007 | ML Engineer (Inference / RAG) | FA | 15.03.2024 | 80.000 | 97.600 | Nein | 2 Monate |
| FA-008 | Backend Engineer | FA | 01.04.2024 | 74.000 | 90.280 | Nein | 2 Monate |
| FA-009 | Frontend Engineer (React / TypeScript) | FA | 01.04.2024 | 72.000 | 87.840 | Nein | 2 Monate |
| FA-010 | DevOps / Platform Engineer (AWS / Kubernetes) | FA | 15.05.2024 | 82.000 | 100.040 | Nein | 2 Monate |
| FA-011 | Security Engineer | FA | 01.07.2024 | 84.000 | 102.480 | Nein | 2 Monate |
| FA-012 | Frontend Engineer (Design System) | FA | 01.09.2024 | 70.000 | 85.400 | Nein | 2 Monate |
| FA-013 | Junior Backend Engineer | FA | 15.10.2024 | 58.000 | 70.760 | Nein | 6 Wochen |
| FA-014 | Head of Product | FA | 01.11.2023 | 90.000 | 109.800 | Nein | 3 Monate |
| FA-015 | Product Manager Legal Workflow | FA | 01.03.2024 | 76.000 | 92.720 | Nein | 2 Monate |
| FA-016 | UX/UI Designer | FA | 15.04.2024 | 68.000 | 82.960 | Nein | 2 Monate |
| FA-017 | Legal Engineer (Volljurist + IT) | FA | 01.06.2024 | 85.000 | 103.700 | Nein | 3 Monate |
| FA-018 | Regulatory Affairs / DSGVO-Koordinatorin | FA | 15.07.2024 | 78.000 | 95.160 | Nein | 2 Monate |
| FA-019 | Head of Sales | FA | 01.02.2024 | 82.000 | 100.040 | Nein | 3 Monate |
| FA-020 | Account Executive (Mid-Market) | FA | 01.05.2024 | 72.000 | 87.840 | Nein | 2 Monate |
| FA-021 | Customer Success Manager | FA | 15.06.2024 | 66.000 | 80.520 | Nein | 2 Monate |
| FA-022 | Customer Success Manager | FA | 01.10.2024 | 64.000 | 78.080 | Nein | 6 Wochen |
| FA-023 | Marketing Manager (Content / SEO) | FA | 15.08.2024 | 64.000 | 78.080 | Nein | 2 Monate |
| FA-024 | Head of Finance / Controlling | FA | 01.03.2024 | 88.000 | 107.360 | Nein | 3 Monate |
| FA-025 | Office Manager / PA | FA | 01.10.2023 | 48.000 | 58.560 | Nein | 3 Monate |
| FA-026 | Data Analyst | FA | 01.02.2026 | 68.000 | 82.960 | Ja | 6 Wochen |
| FA-027 | Junior Full-Stack Engineer | FA | 15.03.2026 | 58.000 | 70.760 | Ja | 6 Wochen |
| FA-028 | Technical Writer (API-Doku) | FA | 01.04.2026 | 52.000 | 63.440 | Ja | 6 Wochen |
| WERKSTUDENTEN (6 Personen) |  |  |  |  |  |  |  |
| WS-001 | Werkstudent Engineering (Backend) | WS | 01.10.2025 | 14.400 | 17.568 | Nein | 4 Wochen |
| WS-002 | Werkstudent Product (UX Research) | WS | 15.10.2025 | 13.200 | 16.104 | Nein | 4 Wochen |
| WS-003 | Werkstudent Sales (Outreach / CRM) | WS | 01.11.2025 | 12.000 | 14.640 | Nein | 4 Wochen |
| WS-004 | Werkstudent Marketing (Social Media) | WS | 01.02.2026 | 13.200 | 16.104 | Nein | 4 Wochen |
| WS-005 | Werkstudent Legal (Dokumentenanalyse) | WS | 15.02.2026 | 14.400 | 17.568 | Nein | 4 Wochen |
| WS-006 | Werkstudent Data Science (ML-Evaluation) | WS | 01.03.2026 | 14.400 | 17.568 | Nein | 4 Wochen |
| FREELANCER (3 Personen) |  |  |  |  |  |  |  |
| FL-001 | Freelance ML Engineer (LLM Prompting) | FL | 01.01.2026 | 72.000 | 87.840 | Nein | 2 Wochen |
| FL-002 | Freelance Illustratorin / Motion Designer | FL | 15.02.2026 | 36.000 | 43.920 | Nein | 2 Wochen |
| FL-003 | Freelance Data Engineer (ETL-Pipelines) | FL | 01.03.2026 | 60.000 | 73.200 | Nein | 2 Wochen |
| SUMMEN |  |  |  | 2.399.600 | 2.927.512 |  |  |
| Davon Festangestellte (Summe Brutto p.a.) |  |  |  | 2.150.000 |  |  |  |
| Ø Monatliche AG-Gesamtkosten (inkl. 1,22-Faktor) |  |  |  |  | 243.959,33 |  |  |
| * AG-Kosten-Faktor 1,22 = Bruttolohn × 1,22 (inkl. AG-Anteil KV, RV, AV, PV ca. 21 % + Berufsgenossenschaft + Umlage U1/U2) |  |  |  |  |  |  |  |
